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Internal Audit Manager Johannesburg
Unique Personnel
South Africa
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
share this job on whatsappInternal Audit Supervisor Aeroton
Lesley Snyman And AssociatesAeroton
R38 000 - R45 000 CTC 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
Internal Audit Supervisor
Johannesburg
R46 780.00 Monthly
/>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
ensure significant risks and major deficiencies identified are effectively addressed and remediated.
Internal Audit Supervisor Aeroton
Fenris PersonnelAeroton
R46 780.00 Monthly Cost To Company (Medical aid) 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
Internal Audit Supervisor (aeroton)
Johannesburg
/>- 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
Internal Audit Supervisor-74839
Unique PersonnelSouth Africa
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
Internal Audit Supervisor-75011
Unique PersonnelSouth Africa
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
Audit Risk And Audit Compliance Manager - Pkf South Africa
Johannesburg
The Audit Risk and Compliance Manager plays a crucial role in improving quality within our network the Risk and Compliance Senior Manager, Head of Risk and Compliance and the PKF South Africa Risk and (SA) who trained in public practice (external audit).
Internal Audit Supervisor Johannesburg South
Unique PersonnelSouth Africa
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
Data Modeller
Johannesburg
- Design data models that meet the business requirements and align to the agreed architecture architecture framework.
- Ensure data modelling deliverables are delivered according to project plan and budget commitment to stakeholders.
- Ensure all data modelling activities and deliverables are aligned to the the development methodology and to the data modelling principles and standards
- Apply the approved to create the data modelling deliverables.
- Adopt the Enterprise Data Model (which is based on
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