Knowledge of tax and compliance requirements Market Related
requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Key control identification identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University
value added and independent assurance of the internal control environment, in mitigating current and 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 (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience
Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and 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
the existence and effectiveness of the system of internal controls Establishing audit objectives, and designing qualification experience A Degree in Auditing or related Qualification. Below age of 44. Exceptional command
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certificate or degree Knowledge of finance Market related
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management management, and internal controls within the insurance industry. This position requires strategic insights insurance or related industries
Address vendor inquiries and resolve payment-related issues. Ensure adherence to the company's policies within the accounts payable department. 0 – 1 years related experience or recent gradate Communication skills
innovative environment What you'll do: As an IT Internal Audit Manager, you will play a pivotal role in learning environment Drive forward the function of internal audit as part of the senior team Ensure a thorough candidate for this IT Internal Audit Manager role brings extensive experience in internal audit within the demonstrating commercial awareness and understanding of internal audit, risk management and compliance functions experience 3 - 5 years Post Qualified Experience in Internal Audit within Financial Services sector Proven