professional experience in Governance/Risk Management/Internal Audit/Performance Management/Finance, with articles articles Minimum 3 to 4 years internal audit management experience Risk based auditing techniques Client liaison management Knowledge and skill in applying internal auditing and accounting principles and practices Understand grasp of relevant legislation. Knowledge Internal Auditing Risk Management Performance Management Control auditing techniques Planning and execution of internal audits according to international professional practices
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Planning of management
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Planning of management
Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services Services. Carry out internal audit work as assigned in line with the standards and methodologies. Perform in internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate evaluate the effectiveness of internal controls. Prepare detailed audit reports and present findings to Articles. At least 1-2 years experience in Internal Audit. Coming from a Big4 company is beneficial.
The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution play a leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated with appropriate level of internal control and compliance is maintained.
Audit planning
Fieldwork: style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
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system as well as planning and scheduling all internal audits. Minimum requirements for the role: A National system as well as planning and scheduling all internal audits. Assisting and acting as a 2IC to the national and planning all product safety meetings and internal audits. Assisting with the creation of all new documentation are signed off and controlled. Carrying out internal audits as per schedules. Retrieving required documents
of finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human schedule planned. Internal Audits Assists QA Manager with overseeing that internal audits are carried out schedule compiled by the QMS officer. Partakes in internal audits and compile reports. Quality Systems Input of finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
of finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human schedule planned. Internal Audits Assists QA Manager with overseeing that internal audits are carried out schedule compiled by the QMS officer. Partakes in internal audits and compile reports. Quality Systems Input of finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
system as well as planning and scheduling all internal audits.
spanning over a century is looking to expand their Internal Audit function. They have consistently been a pioneer