client is looking for a Audit Manager to conduct portflio audits and manage stakeholder relationships emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting strategy in the auditing approach. Transformational Assurance: • Lead and execute audit assignment planning fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors opportunities to improve business processes, models and systems through agile thinking. • Identify and assess the
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
Plans, you will play an integral role in leading audits specifically focused on 401K plans. Your expertise risk assessments, develop comprehensive audit plans, manage budgets, mentor teams, prepare financial deliver exceptional client service, communicate audit findings effectively, promote transparency, understand development activities, enhance your audit expertise. Lead and execute audits of Employee Benefit Plans with comprehensive audit plans tailored to Employee Benefit Plans. Oversee and manage the entire audit process from
Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or relevant qualification understanding of the Internal Audit process which may include limited exposure to IT Audit. Application of the Internal Audit Standards.
looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports internal audits to evaluate the effectiveness of financial controls, risk management systems and operational policies. Providing management with accurate and timely reports on financial audit findings, including develop and implement risk management strategies. Plan and execute audit engagements, including data analysis and testing. Evaluate internal control systems. Perform risk assessments and internal control
banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month contract Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable
banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month contract liaison
Purpose
To conduct portfolio audits and manage stakeholder relationships to ensure risk is
risks to update the annual risk-based
annual audit plan, in order to support relevant GIA reporting
understand the broader
business strategy in the auditing approach.
Transformational Assurance:
audit assignment planning, fieldwork and reporting in line with the Group
Internal Audit (GIA)
opportunities to improve business processes, models and systems through agile
thinking.
• Identify and
join our team as a Senior Auditor within our Risk, Audit, and Compliance department.
Job O will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure transformational assurance, digital platform and data-driven audits, impactful reporting, and effective leadership
Responsibilities:
- Stay informed of industry trends, emerging risks, and competitors' risks into the annual audit plan.
- Apply a client-centric approach to auditing, aligning with the
sourcing suppliers; contracts and SLA management and managing inventory. The incumbent is required to disciplines – Purchasing & Supply Chain / Logistics Management 8 to 10 years' experience in Procurement environment