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 Create internal audit reports Obtain management comments on internal audit reports Finalise audit files relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification (CIA /
manager, you will work alongside the UK based Internal Audit Team which assesses the risk management framework challenging and team-focused environment. Internal Audit plays a key role in assisting the Board and 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 Post Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance functions
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
Qualifications and skills:
- Degree in Accounting, Audit, Finance, or related field.
- CA (SA) / Completed
experience in an international audit firm, with exposure to
international group audits.
- Proficiency
currently on the hunt for an Audit Manager As Audit Manager, you will oversee audit engagements, ensuring compliance regulatory standards and delivering high-quality audit services while managing a team of auditors and fostering
management Must have had experience setting up the international clients Must speak English and Afrikaans Remuneration:
Assistance Programme); Ensure compliance with all current payroll related legislation; Manage internal monthly monthly back-ups and updates are done timely on internal HR system (Sage People 300); Participate in the all reporting related payroll requirements and audits as necessary; Partner and work collaboratively
Assistance Programme); Ensure compliance with all current payroll related legislation; Manage internal monthly monthly back-ups and updates are done timely on internal HR system (Sage People 300); Participate in the all reporting related payroll requirements and audits as necessary; Partner and work collaboratively
exposure by maintaining and improving systems of internal controls, liaising with Risk Management functions
Support the planning and management of internal audit activities in collaboration with the risk team g>Qualifications:
Post graduate qualification in Accounting [CA(SA)] or Actuarial