years work experience in the Accounting & Auditing space.
Micro Finance company in Sandton is looking for an Audit Manager (Internal). Job summary: To ensure admi developed accordingly. Ensuring audits and reporting, in all listed audit categories, are carried out regularly management experience, including auditing. Systems (Run-a-Loan and ALLPS) auditing experience will be an advantage (Essential) Responsibilities (Not limited to): General Auditing duties Network with companies to research and internal/external client relations Data Quality Auditing Is responsible for developing and improving quality
RISK AND AUDIT MANAGER. Understand all key deliverables required across the Risk and Audit portfolio defined strategy for the year, risk protocols, audit standards, DLP rules and GRM deadlines. Maintain Risk and Audit portfolio in line with the defined strategy for the year, risk protocols, audit standards with the relevant risk methodology, Dlp rules and audit protocols in place. Assist the HOD with any key order to highlight key areas of focus for risk and audit deep dives within Health. Address escalations by
you will work alongside the UK based Internal Audit Team which assesses the risk management framework challenging and team-focused environment. Internal Audit plays a key role in assisting the Board and Executive and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according according to the requirements of the Annual Internal Audit Plan. You will be responsible for the planning, Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance functions
The Manager of Internal Audit will support the Chief Internal Auditor in overseeing the day-to-day operations operations of the Internal Audit Department. Additionally, they may contribute to strategic initiatives within the Internal Audit Department and across other areas of the bank. Internal Audit, under the leadership support auditors in various audit functions including integrated audits, operational assessments, risk-based compliance reviews, and ad-hoc audits as needed. • Manage the budget for the audit department effectively. •
Accountants & Auditors, currently seeks your auditing experience to take up this exciting new role. years' work experience in the Accounting & Auditing space. High competency in Microsoft Office and and Responsibilities: Lead, review and conduct audits and independent reviews across multiple sectors client expectations. Train Audit Clerks. Manage scheduling of annual audit work. Review and prepare complex
is seeking an IT Internal Audit Manager to work in the Global Internal Audit team. This is a 9 months you will work alongside the UK based Internal Audit Team which assesses the risk management framework markets. This role is ideal for an IT Internal Audit Manager with strong interpersonal skills seeking challenging and team-focused environment. • Lead IT audits across the global business • Engage proactively auditors • Be part of the senior team of internal audit and drive the function forward Qualified and experienced
Micro Finance company in Sandton is looking for an Audit Manager (Internal). Job summary: To ensure admi developed accordingly. Ensuring audits and reporting, in all listed audit categories, are carried out regularly management experience, including auditing. Systems (Run-a-Loan and ALLPS) auditing experience will be an advantage (Essential) Responsibilities (Not limited to): General Auditing duties Network with companies to research and internal/external client relations Data Quality Auditing Is responsible for developing and improving quality
Assurance, Data Analytics, continuous auditing via Computer Assisted Auditing Techniques (CAATs): advantageous Operational Ensure audits are performed in line with Audit Methodology. Provide feedback to Audit Management of the audits. Obtain input from the Audit Management relating to risks associated with the audit topic Ensuring that all risks are addressed for the specific audit engagements. Follow up with Group Risk, Compliance affecting a particular audit. Defining the purpose, scope and audit approach of each audit for assigned areas
to the client's Board of Directors via the Group Audit Committee that the governance processes, management mitigate the risks (in line with the client's Internal Audit Methodology), both current and emerging, that threaten culture of the Group. To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders management controls in accordance with Group Internal Audit methodology. The Manager / Senior Manager, in the his/her duties, shall be accountable for: End-to-end audit execution as required (planning, fieldwork, reporting)