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
/>Perform financial and operational audits to provide Management with objective analysis of activities
the company and assists management in the understanding and adaptation of internal control principles.
Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate
projects requested by management.
Follow up quarterly on outstanding management action plans to ensure
reports summarizing the status and the results of audit activities.
Identify potential areas of compliance
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 activities the company and assists management in the understanding and adaptation of internal control principles. Implement
/>- 6-8 years of relevant auditing experience (preferably in a Big 4 audit company).
- Experience
Experience working across functions with senior managers and executives.
By
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 tasks: Perform financial and operational audits to provide Management with objective analysis of activities the company and assists management in the understanding and adaptation of internal control principles. Implement Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate, any
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 tasks: Perform financial and operational audits to provide Management with objective analysis of activities the company and assists management in the understanding and adaptation of internal control principles. Implement Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate, any
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 tasks: Perform financial and operational audits to provide Management with objective analysis of activities the company and assists management in the understanding and adaptation of internal control principles. Implement Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate, any
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
operations.
Ensure that audit findings are communicated to the auditee management in a timely, effective
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