an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Key control of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications: CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting automated
this role Must have completed Articles with Big 4 Audit Companies Must have some Mining experience Sound technical and operational leadership to deliver quality audits and client-centric solutions. Manage the preparation clients and take a leading role in developing team members to their full potential and promoting collaboration negotiations Executes projects to a level that meet member firm's Quality standards within a commercial context
and procedures. Dealing with Department of Labour Audits. Ensure that company is constantly compliant. Ensure training schedules are kept up to date. Ensure Audit reports and results of compliance submitted to management files according to client specification. Writing of Audit Reports. Communicating all policies and procedures documents daily. Lead HSE committee meetings and consult with all committee members on incidents, controls
and procedures. Dealing with Department of Labour Audits.
Ensure that company is constantly compliant
training schedules are kept up to date. Ensure Audit reports and results of compliance submitted to management
files according to client specification. Writing of Audit Reports.
Communicating all policies and procedures
daily.
Lead HSE committee meetings and consult with all committee members on incidents, controls
and procedures. Dealing with Department of Labour Audits. Ensure that company is constantly compliant. Ensure training schedules are kept up to date. Ensure Audit reports and results of compliance submitted to management files according to client specification. Writing of Audit Reports. Communicating all policies and procedures documents daily. Lead HSE committee meetings and consult with all committee members on incidents, controls
Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Work documentation of the methods and results for audits, audit risk committees, regulators, and other internal departments Finance / a Degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial
Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Work documentation of the methods and results for audits, audit risk committees, regulators, and other internal departments Finance / a Degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial
round Requirements: Newly qualified CA(SA) Ideally audited financial services during articles. MUST have a Report writing and presentation to Investment Committees. Review and negotiation of Legal Agreements.
Requirements: Newly qualified CA(SA). Ideally audited financial services during articles. MUST have a Report writing and presentation to Investment Committees. Review and negotiation of Legal Agreements.
round Requirements: Newly qualified CA(SA) Ideally audited Energy/ Infrastructure/Financial Services during Report writing and presentation to Investment Committees. Review and negotiation of Legal Agreements.