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Senior Manager: Internal Audit

 Hire ResolveBrakpan  R1 500 000

leading Bank who is currently looking for an Internal Audit Manager with 5 years experience in the Banking space Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested requested and other ad hoc internal audit assignments Key risk identification Key control identification


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Accounts Receivable

Brakpan  Salary, contribution to provident, medical health plan, incentives

integration points.


Compliance and Audit:

Ensuring compliance with accounting standards management.

Supporting internal and external audits by providing relevant documentation and information


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Process Controller

Brakpan  Salary; Medical Insurance; 8.7% Provident Fund

action in the appropriate logbook.

  • Quality Audit Reports Discuss laboratory results with the Production over.
  • Participate in internal and external audits.
  • Housekeeping:


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    Financial Manager

    Brakpan

    year-end audit process and liaise with external auditors to ensure timely completion of audits.

  • Analyze


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  • Cost Accountant

    Brakpan  Salary; Medical Health Plan; Profit share; Provident

    internal controls.
    Support internal and external audit activities by providing relevant cost accounting


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