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 Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs⯠Key risk identification
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 Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs⯠Key risk identification
an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Key control of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications: CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting automated
this role Must have completed Articles with Big 4 Audit Companies Must have some Mining experience Sound technical and operational leadership to deliver quality audits and client-centric solutions. Manage the preparation clients and take a leading role in developing team members to their full potential and promoting collaboration negotiations Executes projects to a level that meet member firm's Quality standards within a commercial context
Accounting and Auditing firm requires an experience Audit Manager Review audit files Prepare review notes notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft financial computations Assign work to Audit Clerks Accounting for clients from source documents Auditing of accounting records records Develop audit procedures and working papers Reconciliations of Balance sheet, Income statements Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
regular basis to Senior Management and Corporate Committees providing updates of the operation and progress support Ford South Africa audits performed by the Company's independent internal audit activity on an annual Qualifications BCom (Auditing or Accountancy) Minimum 5 years' experience in internal audit/ internal control
ties: Assist with quarterly audit & risk committee reporting
Corporate Governance accounts
Involved with the annual external and internal audit process
Research and analysis of accounting
aspects of the tax process. Manage and facilitate tax audits: preparing responses, creating schedules, etc. various internal audits and special tax related projects. Manage and mentor members of tax team to greater
and innovative work environment where each team members contributions are valued.
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