governance processes. Develop and execute a risk-based audit plan Conduct audits and reviews of activities Certified Internal Auditor (SA) (non-negotiable) IT Risk and audit certification (Desirable) Risk management certification (Desirable) Risk modelling (Desirable) Knowledge: Advanced knowledge of internal auditing standards and
forward to meeting you Job Description The Audit Risk and Audit Compliance Manager plays a crucial role in of risk-based inspections of completed engagements (monitoring reviews). Inspecting planned audit engagements
Audit and Risk Committee, and JSE reporting requirements. JOB OBJECTIVES: Lead the finance audit function oversight trends and develop a risk-based approach incorporated into the annual audit plan. Provide support to team members EDUCATION: CA (SA) (Essential) IT Risk and audit certification (e.g. CISA) (Desirable). Risk professional image, risks and opportunities. Retail experience (Desirable) Experience in IT audit and project
internal audit engagements, including risk assessment and audit testing Conducting full population testing
potential improvements. - Devise and execute risk assessments and audit plans with precision and expertise. -
Established large NPO organisation seeks a senior finance leader to fill the role of Finance Director. This role takes ownership of the entire finance, auditing, accounting and operational portfolio of this national organization both strategic as well as within the organization. Fantastic opportunit
Established large NPO organisation seeks a senior finance leader to fill the role of Finance Director. This role takes ownership of the entire finance, auditing, accounting and operational portfolio of this national organization both strategic as well as within the organization. Fantastic opportu
assessment reviews Risk identification and gap analysis Key controls and substantive audit testing Report and identifying risks and control weaknesses/deficiencies Fieldwork: Developing an audit program and performing
(Accounting) or B Com Honours in Risk Management • Completed accounting or auditing articles • Computer literacy
(Accounting) or B Com Honours in Risk Management • Completed accounting or auditing articles • Computer literacy