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
of choice, is looking for a CA (SA) for an Internal Audit Manager role. CA (SA) with about 1-2 years years, post article experience preferably auditing financial services clients. Strong Project Management Skills advantageous. Alternatively a CA who is currently an Internal Auditor looking for that step up.
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
NFR003887-KM-1 We are looking for an experienced Audit Manager to lead audit and advisory projects, interact with and assessing strategic, operational, reporting, internal control, and compliance risks, aligning with the to deliver the Internal Audit plan. Key Responsibilities: Work with the Senior Audit Manager to develop develop and implement the internal audit strategy and project plan. Generate insights, propose improvements Enhance internal audit processes to add value to the business. Assist in creating the audit and advisory
The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution execution of the audit plan and play a leading role in the daily execution of internal audit tasks.
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Contribute to the Internal Audit (IA) function by identifying risks associated appropriate level of internal control and compliance is maintained.
Audit planning
Fieldwork: style="">Fieldwork: Develop a risk-based testing plan, Conducts audit tests, Evaluate the adequacy of process design and
This is an entry-level position in the ECN Finance department. The duties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports, dealer commissions. The duties include posting jour
space is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects projects and investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience skills Strong analytical skills Understanding of internal control concepts and experience with applying manager on complex audits Evaluate internal controls and processes Compile audit findings Support the
services sector is looking for a tech savvy International Tax specialist to join their team. Company Description: experience in financial services is preferred International and Corporate tax experience If you are interested
Reference: NFR003687-KM-1 Are you an experienced Internal Auditor with a passion for ensuring robust control as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our division project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team standards. Utilize data analytics for audit planning. Review and approve audit working papers and findings. Provide