organisation's risk management, governance and internal control processes are adequate and operating effectively practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. To contribute processes within the Internal Audit department. Provide an efficient service to both internal and external customers
nationally between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting in Internal Auditing, Accounting or Finance? Do you have a proven track record in Retail Internal Auditing Auditing? Are you currently an Internal Auditor WITHIN a Retail/FMCG company? Do you have the ability to travel between stores for the purpose of Store Internal Auditing). Salary Range: - R40,000 to R45,000
The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls (UK) Ensure that all the regulatory and other internal or external reporting requirements applicable with the Institute of Internal Auditor's Code of Ethics. To provide advice on internal control to management objectives Perform audit work in compliance with internal audit policies. Must work within a detailed scope
standards.
Desired Qualifications & Experience:
Reference: PTA001050-TR-2 A well-established London based firm, specialising in corporate finance, tax and accounting is seeking a dynamic Financial Auditor, to be responsible for the complete audit process role, with offices in Stellenbosch, offering international opportunities as well Minimum requirements for regulatory standards. Communicating findings to Senior Auditors and management. Providing recommendations for
As an IT Auditor with us, you'll play a vital role in ensuring that compliance testing and auditing
Our client is seeking an IT Auditor to join their dynamic team and be part of a cutting-edge organisation
services has footprint across SA, the role of the Auditor is to assist the audit team with the execution
Minimum requirements: