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
SNR Regional Project Manager wanted. JHB The purpose of this role is to plan and manage the implementation profitability of projects, to monitor and manage OSHEM and operational compliance on projects and to support PERFORMANCE AREAS Project Planning and Resourcing · Plan projects by reviewing routine projects, project proposals monthly · Finalise project plans by aligning with the operations team, engaging project delivery teams and and communicating project deliverables, timeframes and service level requirements weekly and as required
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
mandates or projects requested by management.
Follow up quarterly on outstanding management action plans
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
The Regional Manager will oversee all business aspects within the designated region, primarily focusing directly to the Chief Commercial Officer, the Regional Manager will be critical in driving revenue growth sales plans to achieve revenue targets and drive regional market penetration.