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 financial and operational audits to provide objective analysis to management Foster internal business relationships and guide management on internal control principles Execute the annual Audit Plan, including special projects as directed by management Prepare quarterly audit reports outlining status and outcomes Identify and
Responsibilities:
Perform financial and operational audits to provide Management with objective analysis of
adaptation of internal control principles.
Implement the annual Audit Plan, as approved by the audit committee
reports summarizing the status and the results of audit activities.
Identify potential areas of compliance
/>Investigates upon Audit Committees request cases of suspected fraud.
Establish contacts with audit firms and
other related audit data and information.
Maintain a current knowledge base of audit industry practices
Internal Audit Supervisor Aeroton A well-known manufacturer based in Aeroton is looking for a highly highly motivated and detail-oriented Internal Audit Supervisor to join their dynamic team. the above mentioned maintenance of audit programs for accounts, records, contracts, and financial procedures of internal operations Responsibilities: Perform financial and operational audits to provide Management with objective analysis of adaptation of internal control principles. Implement the annual Audit Plan, as approved by the audit committee
/>- 6-8 years of relevant auditing experience (preferably in a Big 4 audit company).
- Experience
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 skills Relevant certification (e.g., Certified Internal Auditor, Certification in Risk Management Assurance
we now recruit internationally for over 5000 clients Reporting to: Head of Internal Audit Purpose: Implementation maintenance of audit programs for accounts, records, contracts, and financial procedures of internal operations following key tasks: Perform financial and operational audits to provide Management with objective analysis of adaptation of internal control principles. Implement the annual Audit Plan, as approved by the audit committee reports summarizing the status and the results of audit activities. Identify potential areas of compliance
we now recruit internationally for over 5000 clients Reporting to: Head of Internal Audit Purpose: Implementation maintenance of audit programs for accounts, records, contracts, and financial procedures of internal operations following key tasks: Perform financial and operational audits to provide Management with objective analysis of adaptation of internal control principles. Implement the annual Audit Plan, as approved by the audit committee reports summarizing the status and the results of audit activities. Identify potential areas of compliance
we now recruit internationally for over 5000 clients Reporting to: Head of Internal Audit Purpose: Implementation maintenance of audit programs for accounts, records, contracts, and financial procedures of internal operations following key tasks: Perform financial and operational audits to provide Management with objective analysis of adaptation of internal control principles. Implement the annual Audit Plan, as approved by the audit committee reports summarizing the status and the results of audit activities. Identify potential areas of compliance
Join our dynamic team in South Africa as an Audit Senior.
Our client, a leading firm and qualified Audit Senior to join their offshoring team based in South Africa. As an Audit Senior, you will play a pivotal role in delivering exceptional audit and accounting services to a diverse clientele a Qualified Audit Senior, you will play a pivotal role in leading and executing audit engagements for
developing and maturing a data analytics and continuous auditing programme as a forerunner to robotic process automation effective end-to-end execution of risk-based internal audits. This opportunity includes travel and working comprehensive audits of IT systems, processes, and controls.