Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee management and internal controls Provide consulting services to business units Communicate audit findings and auditors and other assurance providers Lead the internal audit team Qualifications: CA(SA) or Certified Internal (Desirable) Knowledge: Advanced knowledge of internal auditing standards and ethics Knowledge of IFRS and frameworks Skills: Hands-on management of a lean internal audit team (non-negotiable) Ability to work under
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 Assisting in the planning and execution of internal audit engagements, including risk assessment and audit weaknesses Key personal skills for the successful Internal Audit Analyst : Detail-oriented with a strong focus
responsible for assisting the Internal Audit team in executing internal audit activities within an Investment Carrying out debriefs with Internal Audit Manager, Head of Internal Audit and/or auditee managers to to communicating the results of the internal audit reviews Documenting the work performed during the audit is required: CIA or CA(SA) Minimum 3 years internal audit experience gained in the financial services services industry (non-negotiable) Additional internal audit experience preferred but external audit experience
smaller projects where necessary. Conducting internal audit projects and supervising the project from start Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting the Executive B. Degree (Internal Audit) or Equivalent. Sound IT skills. Minimum 2 years Internal Audit experience
practices for internal controls and corporate governance adherence. - Craft detailed audit reports that industry standards. - A B Com degree or BTech in Internal Auditing or a similar field is a must-have. - Must least 5 years of experience in Corporate Internal Auditing, including 2 years at a senior level. - A in a Fintech Internal Audit department would be a bonus. - Proficiency in internal audit principles, business
Finance Audit Manager to work within the Group Internal Audit department of Clicks Group Services. The role in Cape Town and will report to the Head of Internal Audit. JOB PURPOSE: Managing the finance audit function The role also provides support to the head of internal audit with Audit and Risk Committee, and JSE reporting OBJECTIVES: Lead the finance audit function within internal audit to achieve the following objectives: Deliver maximum reliance by external audit on the work of internal audit. Provide technical assistance with investigations
Junior Internal Auditor will review and evaluate internal audit clients, identify risks, and assess internal and summarize findings Evaluate internal controls and prepare audit work papers Attend and take minutes documents Qualifications: BTech or Bachelor's in Internal Audit, Accounting, Business, Finance, or related
relevant policies and controls. Conduct annual internal audit reviews on project accounting processes and but with excellent financial management and internal auditing track record. Experience with managing multiple
in internal audit / commerce/ banking or finance Must have previous experience in internal audit and Experience in an audit function either internal or external audit Previous experience documenting procedures
on the findings as authorized by the Manager Internal Audit to ensure compliance with the contents of audit