knowledge of International Standards on Internal Auditing
the existence and effectiveness of the system of internal controls Establishing audit objectives, and designing methodologies, processes and audit report criteria At least 2 years post qualification experience A Degree in Auditing
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 Experience: Must have at least 2 years post articles experience in Internal Auditing Must have served articles depth knowledge of International Standards on Internal Auditing Knowledge of International Financial Reporting
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 to address these Investigating breaches of internal controls Reviewing policies and procedures and with all applicable laws and regulations Drafting internal audit reports to communicate all findings and advantageous Must have at least 2 years post articles experience in Internal Auditing Must have served articles
understanding of internal auditing? We are a dynamic South African retailer seeking a Chief Internal Auditor to join we are looking for someone to manage our international internal audit function and ensure effective risk perform objective assessments of risk management and internal control frameworks. Systematically analyse and control processes. Ensure the annual allocation of internal audit resources is based on approved risk-based recommendations. Qualified CA (SA) and Certified Internal Auditor (CIA). 10-12 years of experience in a similar
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 work independently and collaboratively to conduct internal audits across a diverse range of businesses. From 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 to address these Investigate breaches of internal controls Review policies and procedures and make with all applicable laws and regulations Draft internal audit reports to clearly communicate all findings Requirements Must have at least 2 years post articles experience in Internal Auditing Must have served articles knowledge of International Standards on Internal Auditing Must have knowledge of International Financial
a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop projects and investigations in accordance with the internal audit plan. This is a hybrid working opportunity Skills/Experience required: Completed articles with 1 – 2 years post article experience Strong project management skills Strong analytical skills Understanding of internal control concepts and experience with applying as project manager on complex audits Evaluate internal controls and processes Compile audit findings
internal control systems.
• Identify improvements and enhancements to the internal control
address these.
• Investigate breaches of internal controls.
• Review policies and procedures
applicable laws and regulations.
• Draft internal audit reports to clearly communicate all findings
an Intermediate Internal Auditor for their office in Sandton. This is an international broad-line foodservice 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 weekends. B. Degree (Internal Audit) or Equivalent. Sound IT skills. Minimum 2 years Internal Audit experience