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
leading client in the Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic Pietermaritzburg. Job Description: Must have strong internal audit experience and skills Develop and maintain products/services addressing or predicting clients objectives Managing of assigned client portfolios from beginning to policies and management guidelines, and within allocated timelines and budgets Project Management Staff planning planning Manage and lead teams Review the work of subordinates Finalisation of working papers and relevant
leading client in the Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic Pietermaritzburg. Job Description: Must have strong internal audit experience and skills Develop and maintain products/services addressing or predicting clients objectives Managing of assigned client portfolios from beginning to policies and management guidelines, and within allocated timelines and budgets Project Management Staff planning planning Manage and lead teams Review the work of subordinates Finalisation of working papers and relevant
responsible for the full internal audit management function, including but not limited risks
or Internal Auditing).
strong presence across Africa and an expanding international footprint. They are dedicated to making a positive
experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department execution of audits at their investee companies under the direction of the Head of Audit Operations driving driving control and maintenance in audits and business compliance. Requirements:
Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor (CIA) or Chartered
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.
Management Act and Treasury Regulations.
- Ability to align audit activities with
maintaining independence
and objectivity in all audit activities.
- Comprehensive understanding of