Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in providing Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Key control of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications: CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting automated
the business Internal audit framework and methodology application Internal audit charter application Risk Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key internal audit reports Obtain management comments on internal audit reports Finalise audit files in line methodologies Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience in Banking Experience conducting automated
Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing Application of the internal audit framework and methodology Application of the internal audit charter Performance Planning of internal audit assignments per the risk assessment Planning of management requested and other other ad hoc internal audit assignments Walkthroughs Key risk identification Key control identification Creation of internal audit reports Obtaining management comments and agreeing internal audit reports with management
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 of five
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
maintaining independence
and objectivity in all audit activities.
- Comprehensive understanding of
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 internal audit reports Obtain management comments and agree internal audit reports with management Finalise Finalise and publish audit reports Finalise audit files in line with best practice and methodologies Conduct internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification:
Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in providing Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Definition of Creation of internal audit reports Relevant University Degree required Relevant IT Audit qualifications (CISA CGEIT / CRISC) A minimum of 5 years in Internal Audit experience in Banking Knowledge of IT technologies
efficient internal control mechanisms and risk management techniques to evaluate and reduce the financial financial risks that companies face.
looking for a qualified and experienced Audit Senior. Audit of clients from various industries Produce Certificates, Management letters, etc.). Audit assignment budget planning and management. Monitoring and reviews. Ensure audit planning documentation is completed. Provide technical assistance to staff members degree. Completed SAICA articles. Supervisory and management experience a positive. Thorough knowledge of
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
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The successful Assistant FM will report directly to the Financial Manager. Key deliverables specific
financial statements, and the oversight of asset management reports.
Job Experience and