high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing Planning of internal audit assignments per the risk assessment Planning of management requested and other (recommendations) Creation of internal audit reports Obtaining management comments and agreeing internal audit line with internal audit best practice and methodology requirements Execute and manage internal audits within control frameworks Experience in IT audit engagement management at the planning, execution, and reporting
g Board of Directors and Group Audit Committee
Risk management
Improve internal controls
Delivery
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in providing Planning of internal audit assignments per the risk assessment Planning of management requested and other (recommendations) Creation of internal audit reports Obtaining management comments and agreeing internal audit
high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing Planning of internal audit assignments per the risk assessment Planning of management requested and other (recommendations) Creation of internal audit reports Obtaining management comments and agreeing internal audit line with internal audit best practice and methodology requirements Execute and manage internal audits within control frameworks Experience in IT audit engagement management at the planning, execution, and reporting
and external audits, and various internal company projects. This role involves managing all aspects of
Audit Management:
and external audits, and various internal company projects. This role involves managing all aspects of
Audit Management:
A leader in intelligent automation offering specialised software and services which aim to leverage advances in machine learning and artificial intelligence and automate mundane digital human effort while enabling economies to thrive are in the market for a Data Scientist with a
audit report. This role reports to the Internal Audit Manager who oversees the audit process and spectrum audit assignment. • Present to the Internal Audit Manager the information noted above to ensure sufficient Internal Audit Manager. • Submit opening meeting presentation to the Internal Audit Manager for review at commencement of the audit. • Conduct engagement status update to management at the site being audited closing meeting presentation to the Internal Audit Manager for review prior the closing meeting. • Conduct
Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System System user access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing
Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System System user access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing