nting / analysis / completed internship work experience is preferred.
Job Title: Engineering/ Bcom Graduates
Location: Centurion (Gauteng)-
Hennopspark
Salary: Dependent on experience and qualification (s)/ Market related
Closing
/>Non- negotiable qualifications and experience required:
FINANCIAL AUDIT SPECIALIST: INTERNAL AUDIT Reporting line : Head: General Assurance Audit Division : : Internal Audit Scale Code : 300 Position ID : 60017505 CLOSING DATE: 01 AUGUST 2024 Report to Head: Head: General Assurance Audit : To co-ordinate and/or execute audit assignments (includes financial, operational operational and compliance audits) and audit the efficiency and adequacy of financial and operational controls development of the annual audit plan; Manages audit assignments and performs audit procedures, including
Requirements :
Job Responsibilities
Lead the internal audit team in carrying out the following respons
/> Develop and execute a risk based audit plan.
Conduct audits and reviews of LionLifes activities
appropriately managed.
Evaluate whether internal controls are effective in mitigating the identified
in improving their operations.
Ensure that audit findings are communicated to the auditee management
implemented to address issues identified during the audits.
Monitor the implementation of the identified
provider is looking for a Internal Audit Manager to join their team Internal Auditing Dealing with difficult Environment Managing a team of auditors 2 years min Internal Auditing (preferably within Banking) Must come from CIA or other Auditing qualification would be an advantage Articles with one of Big 4 Auditing firms would advantage R600k – R850k per Annum The post Internal Audit Manager appeared first on freerecruit.co.za
maintain audit programs for accounts, records, contracts, and financial procedures of internal operations Qualifications: - Matric (Grade 12)/N3. - B. Sc. / BCom in Finance & Accounting. - IT literate. - Professional CICA). Work Experience: - 6-8 years of relevant auditing experience (preferably in a Big 4 audit company) company). - Experience working across functions with senior managers and executives. By submitting any Personal
Oversee and maintain audit programs to ensure proper recording of transactions and compliance with established procedures and laws. Minimum Requirements: BSc / BCom in Finance and Accounting Professional certification advantageous 3 years relevant auditing experience, preferably in Big 4 audit firm Experience working across functions financial and operational audits to provide objective analysis to management Foster internal business relationships and guide management on internal control principles Execute the annual Audit Plan, including special
Purpose:
Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee >Develop and execute a risk-based audit plan
Conduct audits and reviews of activities
Evaluate and internal controls
Provide consulting services to business units
Communicate audit findings implementation of action plans
Report to the audit committee on audit activities and findings
Conduct the internal audit team
Qualifications:
CA(SA) or Certified Internal Auditor