have at least 2 years post articles experience in Internal Auditing
knowledge of International Standards on Internal Auditing
INTERNAL AUDITOR
The primary purpose of this role is to assist the Internal Audit Manager/Head Manager/Head of Internal Audit in the management of the Internal Audit Department. This will include (but is not conducting of all Internal Audit engagements to verify the adequacy and effectiveness of internal controls and policies, procedures and controls and to ensure all Internal Audit engagments (not limited to planned engagements) will include the management of junior Internal Auditor/s or Internal Audit Trainees to ensure that he/she/they
treasury systems and establishing and reviewing risk management objectives and treasury policies Identifying Identifying, managing and reporting on financial risks Assisting with equity management, debt management statutory bodies Evaluating the cost effectiveness and risks of operational processes, activities, policies and the existence and effectiveness of the system of internal controls Establishing audit objectives, and designing
External:
Internal Auditor – Southern Suburbs Private National Hospital Group Are you a skilled Chartered Accountant Accountant with a passion for internal auditing? We're seeking a talented individual to join our client's client's team as an Internal Auditor at their HO in the Southern Suburbs. As part of this group, you'll play have at least 2 years post articles experience in Internal Auditing Must have served articles with a big depth knowledge of International Standards on Internal Auditing Knowledge of International Financial Reporting
Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management management, and internal controls within the insurance industry. This position requires strategic insights related industries
Our client is looking for an Internal Auditor to join their growing team. Responsibilities include: Assessing organisations internal control systems Identifying improvements and enhancements to the internal control systems systems Risk Management - Identifying risk areas and implementing controls and systems to address these these Investigating breaches of internal controls Reviewing policies and procedures and making changes significant risks Designing audit procedures and audit programs to address the significant risks identified
We are in need of an Corporate Internal Auditor to be based in Cape Town who has:
search of a meticulous and seasoned Senior Internal Auditor to bolster their Group Services Division. current business processes. - Scrutinize risks and assess the robustness of existing internal controls procedures. - Craft and execute a risk-based audit plan, guided by the Internal Audit Manager. - Conduct thorough A degree/diploma in Accounting, Certified Internal Auditor (CIA), or a CA (SA) certification. - A minimum
understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join someone to manage our international internal audit function and ensure effective risk management, governance of risk management and internal control frameworks. Systematically analyse and evaluate business processes governance, risk management, and control processes. Ensure the annual allocation of internal audit resources based on approved risk-based audit plans. Review audit plans against the company's risk profile and propose