Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers business. This role will deal with Credit Internal Audits - any commercial/wholesale/vehicle finance/home Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification
completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous to ensure that internal audit findings are resolved; Assist with Group internal audit (KPMG) and assist assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) Midrand, JHB
12 Administrator to join their dynamic and growing Internal Audit team.
You are a highly organised for providing administrative support to the internal audit team to ensure efficient running of the office administration experience gained ideally within an internal audit / waste management/ recycling / environmental
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) – Midrand, JHB 12 Month Contract, Start Immediately Administrator to join their dynamic and growing Internal Audit team. You are a highly organised, numerically for providing administrative support to the internal audit team to ensure efficient running of the office administration experience gained ideally within an internal audit / waste management/ recycling / environmental co.za OFFICE, SUPPORT, ADMINISTRATOR, to, INTERNAL, AUDIT, Team, Midrand, JHB
physical and system inventory levels
Internal Audit:
- Ensure strong internal control environment to company processes and controls; Execute internal audit plans based on identified risks and control similar discipline
- 2 Years experience in internal audit or stock control within the retail industry
between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting Requirements: Have you completed a Degree in Internal Auditing, Accounting or Finance? Do you have a proven proven track record in Retail Internal Auditing? Are you currently an Internal Auditor WITHIN a Retail/FMCG travel between stores for the purpose of Store Internal Auditing). Salary Range: - R40,000 to R45,000 Cost
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) – Midrand, JHB 12 Month Contract, Start Immediately Administrator to join their dynamic and growing Internal Audit team. You are a highly organised, numerically for providing administrative support to the internal audit team to ensure efficient running of the office administration experience gained ideally within an internal audit / waste management/ recycling / environmental co.za OFFICE, SUPPORT, ADMINISTRATOR, to, INTERNAL, AUDIT, Team, Midrand, JHB
of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit external auditors' requirements. Ensure IT internal audit deliverables meet external audit reliance criteria audit. Minimum Experience: 3-4 years of internal or external IT audit experience. ITGCs, ACRs & Data Analytics
manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services Services. To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS academic level. At least 4 years' experience in internal audit, with an additional 2 years of experience in
manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services Services.