Our 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 effectiveness of manual and automated controls within audit scope and utilising data analytics. • Identify and
Plans, you will play an integral role in leading audits specifically focused on 401K plans. Your expertise conduct 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
looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial controls management with accurate and timely reports on financial audit findings, including recommendations for improvement implement risk management strategies. Plan and execute audit engagements, including data analysis and testing present audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations
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, planning audit assignments, prepare audit programmes, review working paper files and internal audit reports) reports) Lead and manage internal audit teams to ensure that audit projects are executed and performance
Description SAICA trainee program within the Internal Audit department where you will gain relevant experience required to perform ad-hoc audits, routine audits and other Internal Audit functions within the VKB Group drafting financial statements etc.). Data Analytic Auditing Rotation to different departments within VKB to
client's Board of Directors via the Group Audit Committee that the governance processes, management of mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten its authority from the Group Audit Committee (GAC), which is a committee of the Board established to, Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders
client's Board of Directors via the Group Audit Committee that the governance processes, management of mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten its authority from the Group Audit Committee (GAC), which is a committee of the Board established to, Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders
client's Board of Directors via the Group Audit Committee that the governance processes, management of mitigate the risks (in line with the client's Internal Audit Methodology), both current and emerging, that threaten culture of the Group. To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders management controls in accordance with Group Internal Audit methodology. The Manager / Senior Manager, in the his/her duties, shall be accountable for: End-to-end audit execution as required (planning, fieldwork, reporting)
>Assisting with the finalisation of the annual audit process
activity performed. Liaise with stakeholders at member institutions to identify opportunities for new Manage contracts and engage with stakeholders at member institutions and the supplier base to ensure highest cooperation with procurement staff and users at member institution. Manage allocated contracts with suppliers handling and answering of enquiries from users at member institutions and suppliers to monitor quality, professional and ethical relationships with clients at member institutions and PURCO SA suppliers. Ensure procurement