Reference: JHB003665-RM-2 The Senior Internal Auditor is responsible for the verification of financial criteria based on professional judgement and the internal audit methodology defined by the Department. Conducts interests of Members by ensuring that appropriate internal controls are in place and operating effectively organization. Conducts investigations of suspected internal fraud. Provide consultative support to departments processes. Conduct testing to assist External auditors with the annual financial reporting audit.
Reference: JHB003665-RM-2 The Senior Internal Auditor is responsible for the verification of financial criteria based on professional judgement and the internal audit methodology defined by the Department. Conducts interests of Members by ensuring that appropriate internal controls are in place and operating effectively organization. Conducts investigations of suspected internal fraud. Provide consultative support to departments processes. Conduct testing to assist External auditors with the annual financial reporting audit.
Excellent opportunity for a highly experienced IT AUDITOR . Build / maintain relationships with the companies Assist Audit Management in determining the scope of Internal Audit assignments. Prepare engagement letter for working papers on Audit Software (performed by IT Auditors) and raise review notes where applicable. Prepare/review audit. Close day to day supervision of the IT Auditors and process of work. Provide regular progress Proactively take on additional tasks as requested by Auditor Manager. Provide meaningful input and monitor the
team of specialist journalists and editors. This intern will rotate on a monthly basis between three trade
/>
(advantageous).
team of specialist journalists and editors. This intern will rotate on a monthly basis between three trade
Accounts Payable • Assist in capturing of transactions on accounting system • Raising of purchase orders • Vendor maintenance 2. Stock Control • Cyclical and stock counts • Reporting on discrepancies • Ad hoc reports (stock analysis) Skills and Competencies 1. Excellent attention to deta
The Manager of Internal Audit will support the Chief Internal Auditor in overseeing the day-to-day operations operations of the Internal Audit Department. Additionally, they may contribute to strategic initiatives both within the Internal Audit Department and across other areas of the bank. Internal Audit, under the the leadership of the Chief Internal Auditor, plays a pivotal role in ensuring the department's quality quality standards. They oversee and support auditors in various audit functions including integrated audits
A position has just become available for an Intern Travel Consultant at our dynamic company. Deliver