Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services Services. Carry out internal audit work as assigned in line with the standards and methodologies. Perform in internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate evaluate the effectiveness of internal controls. Prepare detailed audit reports and present findings to Articles. At least 1-2 years experience in Internal Audit. Coming from a Big4 company is beneficial.
Responsibilities: Internal audit Procurement Requirements: Degree in Internal Audit To apply for this
improving the internal controls, risk management, and governance processes. As part of the audit team, you responsibilities include: Plan, execute, and report on internal audits across various functions and departments to effectiveness of internal controls, risk management, and governance processes. Develop and implement audit programs management on internal control matters and regulatory compliance. Prepare detailed and accurate audit reports National Diploma/B.Tech/B.Com in Accounting or Internal Auditing CA (SA) advantageous CIA/ CISA/ CFE certificate
Requirements: Bachelor's degree in Internal Auditing. Honours degree in Internal Auditing or related qualification Auditor (CIA) Minimum 4 – 7 years of consulting Internal Audit experience Excellent analytical and problem-solving
professional ethical standards and by conducting internal IT audit reviews. Working collaboratively, with latitude Information Technology (IT) Internal Auditor Division: Group Risk, Audit and Forensic Services Reporting Reporting structure: IT Internal Audit Manager & Head: Group Risk, Audit and Forensic Services Education: CISM; and MCITP. Work experience: IT Internal Audit experience in a listed company. Minimum of experience in an External Audit and/or corporate IT Internal Audit capacity is essential, of which 2-4 years'
upholding ethical standards, and conducting internal IT audits. The IT Auditor will engage with management and compliance with standards. Monitor the IT Internal Audit Budget, highlight risk areas, ensure effective on-site IT audit engagement experience. IT Internal Audit experience in a listed company, with a minimum years in External Audit and/or corporate IT Internal Audit, including 2-4 years in a senior role. Experience
Description: I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit R 550 000 - R 600 000 - Annually
Acts and Tracing Tools:
Implement corporate governance control measures and internal audit processes. Ensure the well-being of our people Familiarity with corporate governance and internal audit processes. Excellent communication and leadership
North of Johannesburg, reporting into the IT Internal Audit Manager. In this role you will conduct independent experience in External Audit and/or corporate IT Internal Audit, including at least 2-4 years in a senior role Competencies: Deep knowledge of IIA's Standards for Internal Auditing and Code of Ethics, with the ability to apply