Accountant po beskikbaar by Audit firma in Pretoria. Neem Kennis kortlys kanidate sal gekontak word met
Software Implementation Consultant - Auditing
Our client sells a world leading governance
suit an individual who is experienced in Internal Auditing and is an automation/tech enthusiast.
Utilizing your IT and/or internal audit skills and risk management knowledge, you will be responsible
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Function for the organisation, including all internal audit and MAS processes Drive improvement in Tier Ratings in terms of operational process and the internal audit function itself Leveraging analytics to deliver facing the organization and designing internal audit plans and strategies to address those risks Act Chartered Accountant or similar degree Proven Internal Audit Experience 3 – 5 years' experience with MAS in the
will be responsible for the full internal audit management function, including but not processes
looking for a qualified and experienced Audit Senior. Audit of clients from various industries Produce Minutes, Certificates, Management letters, etc.). Audit assignment budget planning and management. Monitoring the budget. Perform tax return reviews. Ensure audit planning documentation is completed. Provide technical
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
Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in 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 CA(SA) required A minimum of 7 years in Internal Audit experience in Banking At least 5 years experience
Purpose of a Junior Audit Manager is to oversee and ensure that audit projects run efficiently and profitable accuracy of the audit work for which you are responsible, to report to and support the Audit Partners, provide staff for whom you are responsible. The Junior Audit Manager further supports the Engagement Partner supervision of the Audit Partner will have direct responsibility for a number of audit teams. Must have have at least 4 years' experience in an Auditing Environment of which a minimum of 2 years in a management
The Group Internal Audit Manager is pivotal in providing independent assurance to the Board of Directors Directors through the Group Audit Committee. Responsible for evaluating governance processes, risk management model development, testing, or quantitative risk audit
As the Audit Portfolio Manager for Credit Risk, you'll lead portfolio audits and manage stakeholder frameworks