Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor 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 Definition strategies Relationship Building Creation of internal audit reports Relevant University Degree required e., CA(SA) required A minimum of 7 years in Internal Audit experience in Banking At least 5 years experience
Financial Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor 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 Definition strategies Relationship Building Creation of internal audit reports Relevant University Degree required CISM / CGEIT / CRISC) A minimum of 5 years in Internal Audit experience in Banking Knowledge of IT technologies
firm's internal audit department is looking for eligible candidates for the role of internal audit supervisor Bachelor's degree or equivalent with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years supervisory/management experience in Internal Auditing at Local Government A valid driver's license preferred . Development of 3-year and annual internal audit plans. Ensure that audits are conducted in working paper files and internal audit reports) Supervise and lead internal audit teams to ensure that audit
completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous to ensure that internal audit findings are resolved; Assist with Group internal audit (KPMG) and assist assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) Midrand, JHB
12 Administrator to join their dynamic and growing Internal Audit team.
You are a highly organised for providing administrative support to the internal audit team to ensure efficient running of the office administration experience gained ideally within an internal audit / waste management/ recycling / environmental
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) – Midrand, JHB 12 Month Contract, Start Immediately Administrator to join their dynamic and growing Internal Audit team. You are a highly organised, numerically for providing administrative support to the internal audit team to ensure efficient running of the office administration experience gained ideally within an internal audit / waste management/ recycling / environmental co.za OFFICE, SUPPORT, ADMINISTRATOR, to, INTERNAL, AUDIT, Team, Midrand, JHB
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 Budgeting and resourcing Create board level internal audit meeting packs Attend audit committee and board qualification: CISA / CISM / CGEIT / CRISC) Internal Audit experience in Banking Min. 5 years' experience
looking to hire a candidate with 2 years of internal audit exposure, in the position of Internal Control Education: Internal Audit qualification Job Experience: 2 years exposure in the internal audit space Skills: Thiashka Singh Specialist Consultant: CA(SA), and Internal Audit thsinghnetworkfinance.co.za R 500 000 - R 700
To develop and lead the Internal Audit strategy and teams in overseeing the value chain, which includes amongst others, the management of the in-house internal Audit department to fulfil the purpose, role and procedures for the effective functioning of internal Audit - Internal and external research and benchmarking
physical and system inventory levels
Internal Audit:
- Ensure strong internal control environment to company processes and controls; Execute internal audit plans based on identified risks and control similar discipline
- 2 Years experience in internal audit or stock control within the retail industry