entertainment industry, is looking for a talented Internal Auditor to join their dynamic team.
In
(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be
delivery from time to time in accordance with the internal audit plan and ad-hoc activities arising from
/>To deliver on the audits assigned as per the internal audit plan and assigned ad-hoc audit activities
assist in improving the banks overall system of internal control.
To review reports compiled by more
/>Recommendations
To provide recommendations for internal control and governance processes.
2 PHR Code:
Internal Auditor Applicants are invited from suitably qualified & experienced employees to fill the audits on the findings as authorised by the Manager Internal Audit to ensure compliance with the contents of Auditing processes ● Be computer literate The post Internal Auditor appeared first on freerecruit.co.za .
Senior Accountant (Internal) Applicants must have the following requirements: Must have a Diploma in
skills
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
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
team. The team is looking for an experienced International Direct Tax Manager to join the team. This successful