Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Performance assessments Planning of internal audit assignments per the risk assessment Planning of management requested and
value added and independent assurance of the internal control environment, in mitigating current and across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Create internal audit reports Obtain management comments on internal audit reports Finalise audit files Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification
As a manager, you will work alongside the UK based Internal Audit Team which assesses the risk management environment. Internal Audit plays a key role in assisting the Board and Executive Management protect the reputation and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according to the requirements of the Annual Internal Audit Plan. You will be responsible for the planning Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance functions
ARMS is a dynamic South African audit firm with a passion for transformation, professionalism and upliftment report directly to senior management. ARMS is a dynamic South African audit firm with a passion for transformation professionals and will report directly to senior management. Experience Minimum 4 to 5 years professional experience in Governance/Risk Management/Internal Audit/Performance Management/Finance, with articles Minimum Minimum 3 to 4 years internal audit management experience Risk based auditing techniques Client liaison
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control
do: As an Internal Audit Manager, you will play a pivotal role in leading the internal audit function developing comprehensive audit strategies that address all risk areas, managing relationships with external ability to continuously review and improve internal audit processes will be key to enhancing efficiency understanding and compliance with audit requirements. Lead the internal audit function within the organisation comprehensive audit strategies that address all risk areas within the organisation. Manage relationships
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Performance assessments Planning of internal audit assignments per the risk assessment Planning of management requested and
an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Key control identification Creation of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications:
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control
Our client is a well-respected Audit Firm based in Humansdorp, Eastern Cape. Ideal candidate should have in the managing, auditing and performing of audit related work. Plan, co-ordinate and lead audits / reviews co-employees to perform the audit / reviews fully and according to criteria. SOQM management would be beneficial handle all queries. Time management and planning is essential as well as managing personnel. Strong knowledge qualification. Strong driven. Effective planning and time management. Valid driver's license. Sound knowledge of Caseware