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
organization is appropriately managed.
Evaluate whether internal controls are effective in mitigating
their operations.
Ensure that audit findings are communicated to the auditee management in a timely
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 Services Environment Managing a team of auditors 2 years min Internal Auditing (preferably within Banking) 2 years min in management level Qualified CA(SA) non-negotiable CIA or other Auditing qualification would Big 4 Auditing firms would be an advantage R600k – R850k per Annum The post Internal Audit Manager appeared
Job Purpose:
Manage the Internal Audit function, providing assurance and consulting services to the the board, audit committee, and executive management. Evaluate and improve risk management, controls, and risk-based audit plan
Conduct audits and reviews of activities
Evaluate risk management and internal consulting services to business units
Communicate audit findings and ensure action plans are implemented
Monitor implementation of action plans
Report to the audit committee on audit activities and findings
Conduct
recruit internationally for over 5000 clients This is a full-time on-site role as an Internal Audit Manager The Internal Audit Manager will be responsible for overseeing and conducting financial audits, managing managing internal controls, and ensuring compliance with regulations. They will also utilize their analytical knowledge Experience with internal controls Ability to conduct financial audits Excellent written and verbal certification (e.g., Certified Internal Auditor, Certification in Risk Management Assurance, Certified Information
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: Assurance Audit : To co-ordinate and/or execute audit assignments (includes financial, operational and compliance compliance audits) and audit the efficiency and adequacy of financial and operational controls within consulting role to the Organisation. BUSINESS OPERATIONAL EFFICIENCY Identifies and evaluates the SABC's
Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee committee, and executive management. Evaluate and improve risk management, controls, and governance processes risk-based audit plan Conduct audits and reviews of activities Evaluate risk management and internal controls consulting services to business units Communicate audit findings and ensure action plans are implemented implementation of action plans Report to the audit committee on audit activities and findings Conduct follow-up
maintain audit programs for accounts, records, contracts, and financial procedures of internal operations Experience: - 6-8 years of relevant auditing experience (preferably in a Big 4 audit company). - Experience working working across functions with senior managers and executives. By submitting any Personal Information to
Oversee and maintain audit programs to ensure proper recording of transactions and compliance with established advantageous 3 years relevant auditing experience, preferably in Big 4 audit firm Experience working across functions with senior management Key Performance Areas: Lead financial and operational audits to provide objective analysis to management Foster internal business relationships and guide management on internal control principles annual Audit Plan, including special projects as directed by management Prepare quarterly audit reports
and execute audit engagements, including data analysis and testing.