equivalent . • Registered member with the International Internal Auditing Standards (IIA) • Proven five ( 5 )
with the Institute of Internal Auditors and a keen interest in the Internal Auditing profession will be
Internal Auditor with Procurement exposure for a 3 month contract. Responsibilities: Internal audit Procurement
>Certified Internal Auditor (CIA)
remedial action plans to improve internal control function. - Write Internal Audit report and discuss with stakeholders
Our client is seeking to employ a Senior Manager: Internal Audit with 7 years experience and 3 years in a Management position. Duties include but not limited to: Risk assessments Project management Financial management Quality control Client liaison BCom in internal auditing, accounting, finance / c
Main purpose of the job:
To co-ordinate and control all activities pertaining the effective functioning of the Quality Assurance systems including document control and auditing.
Preferred Requirements:
and provide inputs in internal meetings. Conduct comprehensive internal audits across various departments
(advantageous) Certified Internal Auditor (CIA) Minimum 4 – 7 years of consulting Internal Audit experience Excellent
The successful candidate will be responsible for assisting the Internal Audit team in executing internal audit activities within an Investment Management environment. Key focus areas include: Planning, scoping and risk assessments Process, risk and control assessment reviews Risk identification and