responsible for the full internal audit management function, including but not limited to:
equivalent in Commerce (i.e., Accounting or Internal Auditing).
Here's your chance to join a prominent financial services company with a remarkable legacy spanning over a century. Committed to empowering clients to reach their financial objectives while ensuring peace of mind, this company boasts a strong presence across Africa and an expanding international
Group Assurance, providing innovative internal audit practices to ensure the HSEC and Human Rights programs
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:
Financial Management : Manage the organization's financial records, including accounts payable, accounts financial reports, budgets, and forecasts Provide management with relevant information for decision-making (IFRS) Audit Support : Collaborate with internal and external auditors during financial audits by providing explanations, and resolving any audit queries. Budgeting and Forecasting: Assist in the preparation of annual to help guide decision-making processes. Risk Management : Develop and implement internal controls and
leading-edge solutions provider is looking for a CA (SA) to join their team.
Experience
/>Experience & Requirements:
Services client requires a Senior Internal 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 internal audit reports Relevant University Degree required Financial qualifications i.e., CA(SA) required Internal Audit experience in Banking At least 5 years experience in executing and managing Internal Financial
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