service company is now hiring for a Manager Internal Audit for a 3-month contract. Skills required: BCom Honours equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e services related internal audit experience A minimum of three years' internal audit management Excellent verbal leading and/or managing, and/or executing internal audits (assurance, consulting, and/or ad hoc), including: risk-informed audit programmes to meet audit objectives; Designing and/or overseeing the design of audit procedures
contemplating stepping into the role of Internal Audit Manager? Here's your chance to join a prominent skilled and driven Internal Audit Manager to join their esteemed Group Internal Audit team. In this role, you'll risk assessments of the business and devising an audit plan aligned with the organization's risk profile for the annual audit plan and budget in collaboration with senior management and the audit committee. Maintain profitability. Implement the annual audit plan and design audit strategies for new clients. Manage staff
Reference: JHB001815-SB-1 Attention All Internal Audit Managers Do you thrive on leading teams to victory talent and on the lookout for a Group Internal Audit Manager. Our client is not just mining for resources you're ready to take the lead as a Group Internal Audit Manager and chart a course to success, we want to and lead the Internal Audit team - providing a totally integrated Internal Audit function in the group and implement Internal Audit strategic and operational audit plans Report the audit findings and recommendations
Project Management as a Senior Audit Maestro Are you ready to revolutionize audit landscapes through digital in the financial services cosmos, seeks a Senior Audit Maestro to spearhead their digital evolution while execute transformative initiatives, infusing their audit function with the power of technology and innovation leveraging cutting-edge technologies to enhance audit efficiency and effectiveness. Project Management: digital initiatives and technology solutions into our audit processes and workflows. Agile Programming: Embrace
JHB001829-SS-1 Exciting Opportunity: Head of Assurance and Audit - Join our clients Team in Johannesburg Are you finance professional with a passion for assurance, audit, and regulatory compliance? If so, we invite you Assurance and Audit in Johannesburg, Gauteng, South Africa. As the Head of Assurance and Audit, you will Completed SAICA ArticlesExperience in assurance, audit, or finance, with a deep understanding of regulatory
Assurance, Data Analytics, continuous auditing via Computer Assisted Auditing Techniques (CAATs): advantageous Operational Ensure audits are performed in line with Audit Methodology. Provide feedback to Audit Management of the audits. Obtain input from the Audit Management relating to risks associated with the audit topic Ensuring that all risks are addressed for the specific audit engagements. Follow up with Group Risk, Compliance affecting a particular audit. Defining the purpose, scope and audit approach of each audit for assigned areas
Senior Internal Auditor Are you a seasoned internal auditing professional looking for an exciting new challenge play a pivotal role in enhancing their internal audit function. A leading financial services group with responsible for leading and executing internal audit engagements across various business units, assessing to contribute to the enhancement of our internal audit processes and drive continuous improvement initiatives assurance and consulting. Adherence to the Internal Audit methodology and the International Standards for
Opportunity for a Newly Qualified CA (SA) Performing audit work to ensure compliance with the relevant accounting accounting framework (IFRS), regulations and auditing standard (ISA) Audit planning, risk assessment, control assessment designing of risk response. Executing of designed audit responses Taxation Review Test of controls Assessment trainees, liaising between audit team and client Audit Finalisation and audit reporting B. Com Degree and
Opportunity for a Newly Qualified CA (SA) Performing audit work to ensure compliance with the relevant accounting accounting framework (IFRS), regulations and auditing standard (ISA) Audit planning, risk assessment, control assessment designing of risk response. Executing of designed audit responses Taxation Review Test of controls Assessment trainees, liaising between audit team and client Audit Finalisation and audit reporting B. Com Degree and
to the client's Board of Directors via the Group Audit Committee that the governance processes, management mitigate the risks (in line with the client's Internal Audit Methodology), both current and emerging, that threaten culture of the Group. To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders management controls in accordance with Group Internal Audit methodology. The Manager / Senior Manager, in the his/her duties, shall be accountable for: End-to-end audit execution as required (planning, fieldwork, reporting)