for:
Supporting Board of Directors and Group Audit Committee
Risk management
Improve internal of annual audit plan
Attend audit meetings
Data analysis
Execute audit
Draft audit
Draft audit reports
Must have:
Excellent English communication
Must have
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) – Midrand, JHB 12 Month Contract, Start Immediately Administrator to join their dynamic and growing Internal Audit team. You are a highly organised, numerically inclined providing administrative support to the internal audit team to ensure efficient running of the office. including data capturing, memo typing, reports, presentation slides, scheduling appointments, arranging meetings administration experience gained ideally within an internal audit / waste management/ recycling / environmental /
foodstuffs, cosmetics and disinfectants act; the health act, BRCGS for packaging materials, SANS 10330:2020 planning and scheduling all internal audits.
and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings visual presentation; Matric; Willing to travel within South Africa; 5 years internal auditing expereince;
Description:
(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily
integrated audits and stand-alone IT audits, and oversight over any junior team members audit delivery
internal audit plan and ad-hoc activities arising from time to time. This may be in an integrated audit together
together with the risk audit team or stand-alone where affecting specialised IT audits. KPI Code (PHR): Key
/>Coordinating and delivering audit fieldwork as per the plan
To deliver on the audits assigned as per the
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Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Working documentation of the methods and results for audits, audit risk committees, regulators, and other internal 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 entities operate, including FICA, Bank Act, and Financial Markets Act A flexible and adaptable approach to
Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Working documentation of the methods and results for audits, audit risk committees, regulators, and other internal 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 entities operate, including FICA, Bank Act, and Financial Markets Act A flexible and adaptable approach to
Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience IIA standards Job Description: Act as project manager on complex audits Evaluate internal controls and and processes Compile audit findings Support the SOX-404 process, including scoping, planning, walkthroughs