Copy of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or
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requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers environment. Application of the internal audit framework, methodology and internal audit charter Performance of risk and control risk assessments Planning of internal audit assignments per the risk assessment Key control identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting
across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs action plans Create internal audit reports Obtain management comments on internal audit reports Finalise qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience in Banking Experience conducting risks e.g., Cyber knowledge Internal controls, internal audit methodologies and techniques experience Professional
the Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic team in Pietermaritzburg Pietermaritzburg. Job Description: Must have strong internal audit experience and skills Develop and maintain the local market Strong technical skills in internal audit Caseware knowledge/ experience TeamMate knowledge/
the Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic team in Pietermaritzburg Pietermaritzburg. Job Description: Must have strong internal audit experience and skills Develop and maintain the local market Strong technical skills in internal audit Caseware knowledge/ experience TeamMate knowledge/
incumbent will be responsible for the full internal audit management function, including but for risk mitigation
equivalent in Commerce (i.e., Accounting or Internal Auditing).
is looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial industry regulations and best practices in internal auditing. All and any other related duties as expected (Chartered Accountant). 5 years of experience in internal auditing or related financial roles. Experience in evaluating internal control systems. Proficiency in preparing and reviewing financial documents and audit reports
Description:
Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers business. This role will deal with Credit Internal Audits - any commercial/wholesale/vehicle finance/home Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification