Our client is a global player in the fertiliser business Role responsibilities: Facilitate communication with related business stakeholders in the region as per directives from our client's headquarters Develop our client's brand in the region according to communicated plans from headquarters, while
International aviation company seeks a Commercial Executive, Min Bachelors together with 8 to 10 years
certificate
and reporting
certificate
an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Key control of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications: CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting automated
the business Internal audit framework and methodology application Internal audit charter application Risk Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key internal audit reports Obtain management comments on internal audit reports Finalise audit files in line methodologies Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience in Banking Experience conducting automated
The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in 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 Creation of internal audit reports Obtaining management comments and agreeing internal audit reports with management
Firm in Bedfordview looking for a Audit Senior / Specialist Audit Senior / Specialist required for outstanding working papers - non negotiable. Candidate to perform Audit and related activities at office & at Clients
Function for the organisation, including all internal audit and MAS processes Drive improvement in Tier Ratings in terms of operational process and the internal audit function itself Leveraging analytics to deliver facing the organization and designing internal audit plans and strategies to address those risks Act Chartered Accountant or similar degree Proven Internal Audit Experience 3 – 5 years' experience with MAS in the