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
understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor someone to manage our international internal audit function and ensure effective risk management, governance
difference? Look no further We're seeking talented auditors to join this team and play a vital role in ensuring and efficiency of their operations. As an Internal Auditor within this awesome group, you'll have the collaboratively to conduct internal audits across a diverse range of businesses. From retail stores to factories driving meaningful change. What You'll Do: Conduct internal audits autonomously and as part of a team. Identify Identify weaknesses in procedures, systems, and internal controls, offering actionable recommendations
organizations internal control systems Identify improvements and enhancements to the internal control systems systems Risk Management - Identify risk areas and implement controls and systems to address these Investigate Investigate breaches of internal controls Review policies and procedures and make changes when necessary demonstrate a technical understanding of business processes, risks and controls being audited Identify, evaluate significant risks Design audit procedures and audit programs to address the significant risks identified
a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop develop and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations in accordance with the internal audit plan. This is a hybrid working opportunity skills Strong analytical skills Understanding of internal control concepts and experience with applying manage, and report on the evaluation of various business processes, areas, and functions Knowledge of GAAP
internal control systems.
• Identify improvements and enhancements to the internal control
control systems.
• Risk Management - Identify risk areas and implement controls and systems to address
address these.
• Investigate breaches of internal controls.
• Review policies and procedures and
/>demonstrate a technical understanding of business processes, risks and controls being audited.
• Identify
significant risks.
• Design audit procedures and audit programs to address the significant risks identified
skills
an Intermediate Internal Auditor for their office in Sandton. This is an international broad-line foodservice in five continents. Focused on foodservice, the business comprises of well-established leading and rapidly on smaller projects where necessary. Conducting internal audit projects and supervising the project from Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting the Executive Ethics including the “Rule of Conduct for Internal Auditors”. Overtime – official will be required to