Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee management, controls, and governance processes. Develop and execute a risk-based audit plan Conduct audits and management and internal controls Provide consulting services to business units Communicate audit findings and implementation of action plans Report to the audit committee on audit activities and findings Conduct follow-up providers Lead the internal audit team Qualifications: CA(SA) or Certified Internal Auditor (SA) (non-negotiable)
Africa. You will be an integral part of the internal audit team, focusing on data integrity. This position insights to management. Key qualifications for the Internal Audit Analyst : Bachelor of Commerce Degree or Honours to travel across Africa Key duties for the Internal Audit Analyst include but are not limited to : Assisting planning and execution of internal audit engagements, including risk assessment and audit testing Conducting ensure system accuracy Providing recommendations for the selection and implementation of audit analytics
Lead internal control activities, establish and monitor internal control frameworks, and liaise with with internal and external auditors. Assist CFO with financial reporting and other related tasks. Internal Internal Control Framework: Develop and document internal control frameworks. Perform and document process Identify, document, and map key controls to COSO framework. Identify control gaps and implement solutions solutions. Deploy and train new controls. Establish consensus with control owners. Monitoring Compliance: Plan
strategically with Partners/Directors.
Audit Manager Either Saica or Saipa, Century City, Cape Town. Company Name: Bloch Eisenstein CA(SA). We are a dynamic audit practice situated at Century City. We require the services of a suitably qualified
An exciting new opportunity for an Auditing Manager to join a well-established firm position in External Auditing
role of Finance Director. This role takes ownership of the entire finance, auditing, accounting and operational advice and support to the board and Executive Director and the management team
efforts
finance and accounting roles Knowledge of financial systems and processes Experience in the hospitality or
Employee will work as a System Engineer, in the field of Autonomous Systems. The scope of work includes with the development of system-level plans, processes, procedures, and internal standards towards compliance with client and translate client requirements into system/subsystem-level requirements that can feed hardware