qualification desirable.
you'll do: As an Internal Audit Manager, you will play a pivotal role in leading the internal audit function Your ability to continuously review and improve internal audit processes will be key to enhancing efficiency and compliance with audit requirements. Lead the internal audit function within the organisation, ensuring and development. Continuously review and improve internal audit processes to enhance efficiency and effectiveness candidate for this Internal Audit Manager position brings proven experience in leading an internal audit function
We are seeking to employ a Senior Internal Auditor to conduct audits on all the Group's Distribution Finance Audit Manager. Job Purpose: To lead the Internal Audit (DC) team as a business partner of choice determine the scope of DC internal audits in conjunction with the Internal Audit Manager. Map processes related experience: 5 years' experience in an internal audit environment Solid experience in retail, procedures Job related knowledge & skills Internal audit and risk assessment methodologies Planning
Reference: NFR003797-KM-1 Join this organization as an Internal Auditor in Cape Town Ready for an exciting career career leap? My client is seeking a Corporate Internal Auditor to revolutionize their processes and mitigate in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies improvement Propose and implement enhancements to internal controls, ensuring effectiveness Collaborate with and Experience: Bachelor's degree in Commerce/Internal Auditing or equivalent CIA qualification preferred
negotiable
Send updated CV, copy of matric & university results & copy of ID. If not contacted within
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances all client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • all queries • Accountable for electronic and hard copy filing relating to investment administration; and
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances all client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • all queries • Accountable for electronic and hard copy filing relating to investment administration; and
stakeholder presentations. Produce spotlight updates for internal communication and presentations. Present updates this role, please forward an updated and detailed copy of your CV to Andrea Jones: ajoneselev8recruitment
stakeholder presentations. Produce spotlight updates for internal communication and presentations. Present updates this role, please forward an updated and detailed copy of your CV to Andrea Jones: ajoneselev8recruitment
key matters of significance Ability to assess internal control environment, identify weaknesses and implement implementation of corrective actions Monitoring of internal control environment implementation of improvements appropriate, some information may be retained in hard copy. In either event, storage will be secure and audited