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Last 7 days
Senior Manager: Internal Audit
Johannesburg
R1,747,350.00
br />- Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor
- Minimum of ten (10) years experience in Audit and Risk Management Environment.
- Proven record
experience serving Board of Directors in an internal audit
capacity at a managerial role.
Level
Public Finance Management Act and Treasury Regulations.
- Ability to align audit activities with the organisations
maintaining independence
and objectivity in all audit activities.
- Comprehensive understanding of
share this job on whatsappSenior It Audit Manager Johannesburg
Talenco Recruitment SpecialistsJohannesburg
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with management management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification:
Audit Supervisor Johannesburg
Msp Staffing Pty LtdJohannesburg
Our client is currently seeking an Audit Supervisor to join their team in Johannesburg. The ideal candidate candidate needs to come from a medium sized audit firm and have experience with CaseWare. Requirements
Audit Senior - Uk
Johannesburg
will involve working as part of the audit team ensuring that audit planning, fieldwork, and completion sign audit reports, provide excellent service levels to clients, and assist in developing audit trainees role is to be a vital member of the audit team, ensuring that audit planning, fieldwork, and completion satisfactory standard, enabling the signing off of audit reports.
Key Responsibilities:
Audit Portfolio Manager: It NEW
Sandton
R834k - 920k per year
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;
- Audit reporting
- Audit standards and practices
- Banking
Manager Of Internal Audit Rosebank NEW
Mdi ConsultingJohannesburg
R90 000 CTC per month The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit is Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification
Assistant Manager: It Audit NEW
Randburg
Negotiable IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services.
Senior Internal Auditor Johannesburg South NEW
Kourie RecruitmentJohannesburg
are not limited to: Perform and control the full audit cycle including risk management and control management between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting documentation etc. Prepare and present reports that reflect audit's results and document process. Act as an objective Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
Junior Internal Auditor Bedfordview NEW
Css Labour Pty LtdBedfordview
R20 000.00 to R30 000.00 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;
Financial Accountant Isando / Jet Park NEW
Smith GarbSouth Africa
Review of aged payables exception report Review of audit trail of vendor master file changes report Review Internal audit / Sarbanes Oxley project manager/External audit: Oversee the Sarbanes Oxley Act section including: planning of the quarterly audit, and external audit updating documentation of processes performing annual tax pack and completion of the IT14 return Audit liaison of the annual tax pack Prepare tax schedules tax pack. Assistance with all tax related queries/audits Statutory Annual Financial Statements: Assist and
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