an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Key control identification Creation of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications:
value added and independent assurance of the internal control environment, in mitigating current and across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Create internal audit reports Obtain management comments on internal audit reports Finalise audit files Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification
Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Performance assessments Planning of internal audit assignments per the risk assessment Planning of management requested and and other ad hoc internal audit assignments Walkthroughs Key risk identification Key control identification
client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in providing reliable effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Definition of testing strategies Creation of internal audit reports Relevant University Degree required Relevant IT Audit qualifications
looking for an Internal Audit Analyst. The main purpose of the role is to conduct thorough audit testing on trends, and patterns. Present insights to senior management, emphasising areas of concern or potential fraud execution of internal audit engagements. This involves comprehensive risk assessment, thorough audit testing and detailed reporting, incorporating both IT auditing methods and traditional manual testing. Execute outcomes in terms of pricing, limits, and risk management within our systems. Perform testing of revenue
Audit Manager - Western Cape MGI Bass Gordon is a mid-tier professional services firm in Cape Town. An opportunity has become available for an Audit Manager to join our management team. At MGI Bass Gordon, we aren't development of audit staff, completion of performance evaluations as well as management of client portfolios Completed SAICA articles in a mid-tier / medium sized audit firm environment Qualified CA(SA) – non-negotiable similar role with 2 – 5 years' experience as a manager in an audit team - non-negotiable Experience in the property
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 with management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies resourcing Create board level internal audit meeting packs Attend audit committee and board meetings Degree:
looking to explore international opportunities? We have several very exciting international opportunities opportunities for BIG 4 Audited CA's within Audit, Tax and Risk and Compliance. Not only does our client offer a great advantageous Excellent communication, client and people management skills Please note that if you have not heard
Job Title: Group Engineering Manager Location: Gauteng, South Africa Overview: Hire Resolve's Client seeking a highly experienced and motivated Group Engineering Manager to lead our mining engineering team in leadership skills and a track record of successfully managing engineering projects. This individual will be mining projects. Key Responsibilities: - Lead and manage a team of engineering professionals to ensure successful health, safety, and environmental regulations. - Manage budgets, schedules, and resources effectively to
experts. Our client is recruiting for a Group Financial Manager that can join their driven team in achieving