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 action plans Create internal audit reports Obtain management comments on internal audit reports Finalise (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience
management Must have had experience setting up the international clients Must speak English and Afrikaans Remuneration:
manager, you will work alongside the UK based Internal Audit Team which assesses the risk management fast-paced, challenging and team-focused environment. Internal Audit plays a key role in assisting the Board 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 years Post Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity for a Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers 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 risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning
requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers 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 control risk assessments Planning of internal audit assignments per the risk assessment Key control identification identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University
NFR003869-TKa-1 As a Financial Controller: Group Internal Reporting, you'll play a pivotal role in driving dashboard reporting. Craft presentations for key internal management meetings regarding financial performance
services sector is looking for a tech savvy International Tax specialist to join their team. Company Description: fostering meaningful relationships with its clients, aiming to understand their unique financial needs and experience in financial services is preferred International and Corporate tax experience If you are interested
procedures and methods employed by the company Finance Internal Audit Department in order to carry out audits them, and advances toward becoming a competent internal auditor. Key Accountable Responsibilities: • Complete tasks and duties to the full satisfaction of the Internal Audit Manager. • Applies auditing techniques, documenting findings according to the company Internal Audit standards and requirements. • Assesses and effective implementation of internal controls. • Identify risk factors using internal audit techniques and recommend
Job Description: We are seeking an experienced Internal Broker/Underwriter with a minimum of 4 years' reliable transportation. Key Responsibilities: As an Internal Broker, your primary responsibilities consist
nationally between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting in Internal Auditing, Accounting or Finance? Do you have a proven track record in Retail Internal Auditing Auditing? Are you currently an Internal Auditor WITHIN a Wholesale/Retail/FMCG company? Do you have the travel between stores for the purpose of Store Internal Auditing). Salary Range: - R30,000 to R45,000