looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial controls management with accurate and timely reports on financial audit findings, including recommendations for improvement implement risk management strategies. Plan and execute audit engagements, including data analysis and testing present audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations
and to reduce costs Reconciliations Build Audit files Audit preparation Diagnostic, analytical & problem-solving
internal audit department is looking for eligible candidates for the role of internal audit supervisor degree or equivalent with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years su supervisory/management experience in Internal Auditing at Local Government A valid driver's license as internal audit plans. Ensure that audits are conducted in accordance with the approved audit methodology review and report audit assignments, (e.g. assist in planning audit assignments, prepare audit programmes,
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
to excellence. As a Senior Bookkeeper, you will play a crucial role in ensuring the accuracy and efficiency Collaborate with internal and external auditors during audit processes. Review invoices and verify accuracy before
in Johannesburg North. The Finance Administrator plays a crucial role in maintaining confidentiality and filling record, collaborate with auditors for annual auditing. Coordinate with the bank for general enquiries
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Auditor to join their dynamic and growing Internal Audit team.
One would describe you as an analytical
Key Duties and Responsibilities:
Audit Planning & Execution of Field work: