Internal Auditor Applicants are invited from suitably qualified & experienced employees to fill the reported ● Performing follow-up audits on the findings as authorised by the Manager Internal Audit to ensure Auditing processes ● Be computer literate The post Internal Auditor appeared first on freerecruit.co.za .
services group is looking for a hands-on Internal Auditor to join their team.
internal audit
PHR Code: Key Performance Area (Objective): Weight: 40%
Delivery on the Internal Audit Plan and
delivery from time to time in accordance with the internal audit plan and ad-hoc activities arising from
affecting specialised IT audits. KPI Code (PHR): Key Performance Indicators for this KPA
a)
Coordinating
/>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
standing of internal control concepts and experience with applying them to plan, perform, manage, and complex audits
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
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity identity and a high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and the internal audit framework and methodology Application of the internal audit charter Performance of
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
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and and a high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal 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
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Education:
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Alternatively a CA who is currently an Internal Auditor looking for that step up.