NFR003887-KM-1 We are looking for an experienced Audit Manager to lead audit and advisory projects, interact with deliver the Internal Audit plan. Key Responsibilities: Work with the Senior Audit Manager to develop and 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 advisory plan and determining resource needs. Oversee audit and advisory engagements to ensure timely, high-quality
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
Internal Audit Manager role. CA (SA) with about 1-2 years, post article experience preferably auditing financial
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 a critical 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 a critical 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
business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis Visual Studio Code and Power BI Reporting on data Presenting findings that communicate trends, patterns, and and predictions. Aid in creating internal audit models and reports to identify risks and risk areas Identify business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis Visual Studio Code and Power BI Reporting on data Presenting findings that communicate trends, patterns, and
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests & reporting Adhering to principles and values Presenting and communicating information Analysing Achieving
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than the best.
This multinational is present on five continents and it has been around for over
/>Completed SAICA articles preferably at a big 4 audit firm
1-2 years post article experience
JD
accordance with accounting principles. Prepare and present monthly management accounts which includes income financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax