entertainment industry, is looking for a talented Internal Auditor to join their dynamic team.
In
the integrity and efficiency of the companys operations. If you have a strong understanding of auditing
(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be
delivery from time to time in accordance with the internal audit plan and ad-hoc activities arising from
/>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
/>Recommendations
To provide recommendations for internal control and governance processes.
2 PHR Code:
serving and customer centricity.
1. Operations Management: Processes and Systems
operational efficiency.
The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution play a leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated or services to ensure an appropriate level of internal control and compliance is maintained.
Audit style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9
Management/Internal Audit/Performance Management/Finance, with articles Minimum 3 to 4 years internal audit applying internal auditing and accounting principles and practices Understand the concept of internal controls firm grasp of relevant legislation. Knowledge Internal Auditing Risk Management Performance Management techniques Planning and execution of internal audits according to international professional practices framework and in support of Governance / Risk Management / Internal Audit / Finance / Supply Chain Professional certification
entertainment industry, is looking for a talented Senior Internal Auditor to join their dynamic team.
Be part
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable 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
sites
Education:
I am a Specialist Consultant within the Internal Audit niche and our clients are always on the
the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements
/>
I am a Specialist Consultant within the Internal Audit niche and our clients are always on the
the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements
/>