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Internal Audit Manager Johannesburg NEW
Talenco Recruitment Specialists
Johannesburg
control, key control adequacy assessments Define testing strategies Population analysis and sample selections selections Conduct fieldwork and control testing Consolidate findings and agreed recommendations action plans as Usual) testing Experience conducting IT General Controls and Application Controls testing Information
share this job on whatsappSenior Internal Auditor
Edge Executive SearchSouth Africa
Develop a risk-based testing plan by selecting an appropriate audit approach, testing procedures and sampling methodology defined by the Department. Conducts audit tests and prepares working papers in accordance with IIA's execution of risk management processes. Conduct testing to assist External auditors with the annual financial
Senior Internal Auditor Sandton
Edge Executive SearchSouth Africa
Develop a risk-based testing plan by selecting an appropriate audit approach, testing procedures and sampling methodology defined by the Department. Conducts audit tests and prepares working papers in accordance with IIA's execution of risk management processes. Conduct testing to assist External auditors with the annual financial
Manager Of Internal Audit Rosebank NEW
Mdi ConsultingJohannesburg
R90 000 CTC per month Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Conducting fieldwork and control effectiveness testing Consolidation of findings and agreed action plans automated operational controls (Business as Usual) testing is required. Experience in conducting IT General General Controls and Application Controls testing is required. Knowledge and understanding of Information
Senior Internal Auditor Jhb - Northern Suburbs
Place Talent Recruitment LtdNorth Johannesburg
execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations process, including scoping, planning, walkthroughs, testing and status reporting. Lead confidential audits
Senior Internal Auditor
Place Talent Recruitment LtdNorth Johannesburg
execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations process, including scoping, planning, walkthroughs, testing and status reporting. Lead confidential audits
Johannesburg
Cruze Control TechnologiesJohannesburg
of designed audit responses • Taxation Review • Test of controls • Assessment of the appropriateness
Newly Qualified Ca (sa) Sandton
Cruze Control TechnologiesSandton
Executing of designed audit responses Taxation Review Test of controls Assessment of the appropriateness of
Senior Internal Auditor
Johannesburg
850000 Annually process, including scoping, planning, walkthroughs, testing and status reporting.
Sandton
Cruze Control TechnologiesSandton
Executing of designed audit responses Taxation Review Test of controls Assessment of the appropriateness of
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