under supervision single audit steps to test aspects of areas being audited · Analysis and evaluation operations in all departments according to the audit subject for conformance to good business practice Performing follow-up audits on the findings as authorized by the Manager Internal Audit to ensure compliance the contents of audit reports issued Requirements: · Have a Diploma/Degree in Auditing/Finance/Accounting Processing · Have 4 years Auditing experience · Have in depth knowledge of Auditing processes · Have accounting
Creditors Controller and Credit Controller. Prepare Audit packs and collaborate with Auditors on annual financial Management. Authorise payments on the banking portal. Investigate Expense Variances and incorporate findings into Ability to identify financial discrepancies, investigate root causes, and propose solutions to resolve
candidate will assist the Internal Audit team in executing internal audit activities within an Institutional development and roll-out of the Internal Audit Continuous Auditing plan.
areas:
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies
Responsibilities:
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
/>
controls, transfers, etc) and will lead root cause investigation in case deviations happen The PP is also responsible support close out of all relevant compliance related audit findings Responsible for performing line-openings instructions according to the relevant SOP's Initiate, investigate and close out relevant GMP and SOP compliance process transfers (in or out) Perform in process audits – both planned and ad hoc accordingly to ensure
the internal audit department. Generate and effectively control annual risk-based audit plan. In corporate Certified Internal Auditor
BCom Internal Audit
Minimum:
5 years of internal audit professionals
Audit and review high-risk areas and produce quality audit reports
Manage internal partners
Communicate results of audits to senior management
Draft an engagement engagement letter to the auditee in accordance with the audit plan and submit to Group Internal Auditor for approval
corporate governance? Do you excel in analyzing and investigating individual equities, focusing on the integrity
Responsibilities: