FINANCIAL AUDIT SPECIALIST: INTERNAL AUDIT Reporting line : Head: General Assurance Audit Division : : Internal Audit Scale Code : 300 Position ID : 60017505 CLOSING DATE: 01 AUGUST 2024 Report to Head: Head: General Assurance Audit : To co-ordinate and/or execute audit assignments (includes financial, operational operational and compliance audits) and audit the efficiency and adequacy of financial and operational controls support the Division in rendering an advisory and consulting role to the Organisation. BUSINESS OPERATIONAL
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
whether internal controls are effective in mitigating the identified risks.
Provide consulting services
in improving their operations.
Ensure that audit findings are communicated to the auditee management
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 Environment Managing a team of auditors 2 years min Internal Auditing (preferably within Banking) Must come from CIA or other Auditing qualification would be an advantage Articles with one of Big 4 Auditing firms would advantage R600k – R850k per Annum The post Internal Audit Manager appeared first on freerecruit.co.za
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 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
Purpose:
Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee >Develop and execute a risk-based audit plan
Conduct audits and reviews of activities
Evaluate and internal controls
Provide consulting services to business units
Communicate audit findings implementation of action plans
Report to the audit committee on audit activities and findings
Conduct the internal audit team
Qualifications:
CA(SA) or Certified Internal Auditor
and execute audit engagements, including data analysis and testing.
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
reports summarizing the status and the results of audit activities.
Identify potential areas of compliance
/>Investigates upon Audit Committees request cases of suspected fraud.
Establish contacts with audit firms and
other related audit data and information.
Maintain a current knowledge base of audit industry practices
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