Group Assurance, providing innovative internal audit practices to ensure the HSEC and Human Rights programs
experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management execution of audits at their investee companies under the direction of the Head of Audit Operations driving driving control and maintenance in audits and business compliance. Requirements:
well-known audit firm is looking for a Chartered Accountant to join their team as a Senior Audit Manager Experience: 5 years post articles experience in an audit firm with clients in the financial services space Specialist Recruitment Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 1 500 000 - R 1 700
br />- Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor
- Minimum of ten (10) years experience in Audit and Risk Management Environment.
- Proven record
experience serving Board of Directors in an internal audit
capacity at a managerial role.
Level
and Treasury Regulations.
- Ability to align audit activities with the organisations strategic objectives
maintaining independence
and objectivity in all audit activities.
- Comprehensive understanding of
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with management management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification:
Our client is currently seeking an Audit Supervisor to join their team in Johannesburg. The ideal candidate candidate needs to come from a medium sized audit firm and have experience with CaseWare. Requirements
will involve working as part of the audit team ensuring that audit planning, fieldwork, and completion sign audit reports, provide excellent service levels to clients, and assist in developing audit trainees role is to be a vital member of the audit team, ensuring that audit planning, fieldwork, and completion satisfactory standard, enabling the signing off of audit reports.
Key Responsibilities:
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit is Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification
IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services.