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:
presentable with clean sober habits Excellent at time management Communicative Flexible to work overtime and where Specification – Duties in regards to dryer service assistant To conduct general servicing and repairs to desiccant WhatsApp/ app / email) to service coordinator and audit technician for reporting/ quotation and invoicing primary equipment is reliable and presentable. To assist in customer service tasks on site with customers Job Specification – Duties in regards to air audit assistant To liaise with customers in regards to instrumentation
>Completed Articles from small to medium-sized Audit firm
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 strategies Relationship Building Creation of internal audit reports Relevant University Degree required Financial 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
Are you a seasoned internal audit professional with a passion for driving operational excellence and Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that audits are conducted the approved audit methodology and IIA standards. Plan, execute, review and report audit assignments, (e.g. assist in planning audit assignments, prepare audit programmes, review working paper files and and internal audit reports) Lead and manage internal audit teams to ensure that audit projects are executed
NEW EMPLOYMENT AVAILABLE Title: D365 Information Systems Analyst Area: Gauteng Industry: Group IT Department for an experienced D365 INFORMATION SYSTEMS ANALYST (with Microsoft Systems certification) is required link between the business and IT, ensuring information systems requirements are delivered upon through analysing supporting information systems. Execute and manage information systems projects Review information systems their technical feasibility. Execute and manage information systems related projects, ensuring each project