Job Responsibilities
Lead the internal audit team in carrying out the following respo
organization is appropriately managed.
Evaluate whether internal controls are effective in mitigating
audit findings are communicated to the auditee management in a timely, effective and professional manner
function and other assurance providers.
Manage/lead the internal audit team.
Qualifications
/>Qualifications
CA(SA) or Certified Internal Auditor (SA) (non-negotiable)
IT Risk and audit certification
Senior Resettlement Manager - Lusaka, Zambia Applicants must have the following requirements: Must have equivalent Must have 8 -12 years experience in managing resettlement programs for mining projects as well investments) Must have experience in land data management as well as report writing. Knowledge and experience
REPLACEMENT position exists in Johannesburg . Internal applications can be made by contacting the HR detail-oriented Facilities Management Intern to join our team. The intern will work closely with our receive comprehensive training to prepare for managing national facilities. This internship offers a opportunity to gain hands-on experience in facilities management and develop skills that are essential for a successful Operations: Support the Facilities Coordinator in managing the day-to-day operations of our facilities. Overseeing
provider is looking for a Internal Audit Manager to join their team Internal Auditing Dealing with difficult Financial Services Environment Managing a team of auditors 2 years min Internal Auditing (preferably within Financial Services environment 2 years min in management level Qualified CA(SA) non-negotiable CIA or advantage R600k – R850k per Annum The post Internal Audit Manager appeared first on freerecruit.co.za .
Purpose:
Lead internal control activities, establish and monitor internal control frameworks, and and liaise with internal and external auditors. Assist CFO with financial reporting and other related s:
Internal Control Framework:
Develop and document internal control frameworks ongoing internal control compliance monitoring.
Communicate and assist in remediating internal control deficiencies.
Report to CFO and Head of Internal Audit on internal control effectiveness.
Adjust controls
populating, maintaining and reporting from financial management systems
Job Purpose:
Manage the Internal Audit function, providing assurance and consulting services to the audit committee, and executive management. Evaluate and improve risk management, controls, and governance reviews of activities
Evaluate risk management and internal controls
Provide consulting services the internal audit team
Qualifications:
CA(SA) or Certified Internal Auditor and audit certification (Desirable)
Risk management certification (Desirable)
Risk modelling
Requirements: The minimum requirements for this position include:
Grade 12;
Sales Diploma or equivelant would be to your advantage
Strong communication and negotiation skills
Sound knowledge of the brick making industry
Target and achievement driven
The ideal candidate
Position for an Internal Case Manager Communicate on several platforms with a multi-disciplinary team treatment and phone for patients. Assist with case management of all medical aid patients. Daily liaison and procedures 3 years hosptial or medical faclility case management experience R450k - R500k p/a