currently looking for an experienced and qualified Audit Senior to join their team based in South Africa Overview:
As an Audit Senior, you will manage, lead, and complete full audits from the planning phase
Key
least 1 year post-article experience in external auditing within the private sector.
and to reduce costs Reconciliations Build Audit files Audit preparation Diagnostic, analytical & problem-solving
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play a critical Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance Group Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager will be responsible for delivering on the annual audit plan to provide reasonable assurance to stakeholders methodology. Your duties will include data analytics, audit execution, documentation, relationship management
for:
Supporting Board of Directors and Group Audit Committee
Risk management
Improve internal of annual audit plan
Attend audit meetings
Data analysis
Execute audit
Draft audit
Draft audit reports
Must have:
Excellent English communication
Must have
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play a critical Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
qualification in audit & compliance
qualification in audit & compliance Five years relevant work experience in an audit / compliance portfolio Practical exposure in a senior role related to audit processes Hands on experience in a leading role understanding of PFMA, Treasury Regulations, SCM and related Acts and prescripts Practical knowledge & exposure initiatives Assisting in decision making pertaining to auditing plan, preparation and programme management Develop
qualification in audit & compliance Five years relevant work experience in an audit / compliance portfolio Practical exposure in a senior role related to audit processes Hands on experience in a leading role understanding of PFMA, Treasury Regulations, SCM and related Acts and prescripts Practical knowledge & exposure initiatives Assisting in decision making pertaining to auditing plan, preparation and programme management Develop
IFRS, PFMA, Treasury Regulations, SCM / related acts