an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in
recommendations action plans Create internal audit reports Obtain management comments on internal audit reports
Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in
Financial Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in
Successful incumbent will have a completed B.Com (Accouonting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous. Report directly to the Financial Manager and be res
clients based in Rosebank, Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the assessments Planning of internal audit assignments per the risk assessment Planning of management requested and (recommendations) Creation of internal audit reports Obtaining management comments and agreeing internal with internal audit best practice and methodology requirements Building relationships with Management and
Accountability of the Group Internal Audit Portfolio Manager: Credit: As the Group Internal
plans (recommendations) Create internal audit reports Obtain management comments and agree internal audit
audit findings and produce an internal audit report discussed with management that is representative of the
"Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge of his/her