understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor we are looking for someone to manage our international internal audit function and ensure effective risk
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incumbent will be responsible for the full internal audit management function, including management for risk mitigation
Title: Internal Control Supervisor
Location: Johannesburg North
Education:
skills
and data entry processes. Adhere to established internal controls and compliance procedures when entering
or Internal Auditing).
strong presence across Africa and an expanding international footprint. They are dedicated to making a positive
an Intermediate Internal Auditor for their office in Sandton. This is an international broad-line foodservice on smaller projects where necessary. Conducting internal audit projects and supervising the project from Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting the Executive Code of Ethics including the “Rule of Conduct for Internal Auditors”. Overtime – official will be required weekends. B. Degree (Internal Audit) or Equivalent. Sound IT skills. Minimum 2 years Internal Audit experience
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
Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor (CIA) or Chartered
years experience serving Board of Directors in an internal audit
capacity at a managerial role.
- Report to the Audit Committee on internal audit activities.
- Implementing strategies
departmental operation plan.
- Conducting an internal audit of significant activities of line departments
deterrence of fraud by evaluating the adequacy of internal controls in mitigating
fraud risks.
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