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 financial and operational audits to provide objective analysis to management Foster internal business relationships and guide management on internal control principles Execute the annual Audit Plan, including special quarterly audit reports outlining status and outcomes Identify and address areas of compliance risk, implementing
Responsibilities:
Perform financial and operational audits to provide Management with objective analysis of
adaptation of internal control principles.
Implement the annual Audit Plan, as approved by the audit committee
outstanding management action plans to ensure significant risks and major deficiencies identified are effectively
results of audit activities.
Identify potential areas of compliance vulnerability and risk.
Implement
/>Investigates upon Audit Committees request cases of suspected fraud.
Establish contacts with audit firms and
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 adaptation of internal control principles. Implement the annual Audit Plan, as approved by the audit committee
/>- 6-8 years of relevant auditing experience (preferably in a Big 4 audit company).
- Experience
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
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 following key tasks: Perform financial and operational audits to provide Management with objective analysis of adaptation of internal control principles. Implement the annual Audit Plan, as approved by the audit committee outstanding management action plans to ensure significant risks and major deficiencies identified are effectively
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 following key tasks: Perform financial and operational audits to provide Management with objective analysis of adaptation of internal control principles. Implement the annual Audit Plan, as approved by the audit committee outstanding management action plans to ensure significant risks and major deficiencies identified are effectively
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 following key tasks: Perform financial and operational audits to provide Management with objective analysis of adaptation of internal control principles. Implement the annual Audit Plan, as approved by the audit committee outstanding management action plans to ensure significant risks and major deficiencies identified are effectively
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).
timesheets, and employee documents
Regular audits on employee files on your respective payroll