have at least 2 years post articles experience in Internal Auditing
knowledge of International Standards on Internal Auditing
ication such as Certified Information Systems Auditor (CISA) preferred
standards.
consolidate products from local growers. This internship promises exposure to diverse tasks, ensuring reference for future endeavors Top-performing interns may be considered for permanent employment
NFR003517-KM-1 Join this dynamic team as an IT Auditor and be at the forefront of shaping their organization's part 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 understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness approach and understand external auditors' requirements. Ensure IT internal audit deliverables meet external
The candidate must:
- Have a relevant BSc degree in Civil Engineering;
- Possess good written and communication skills (in English);
- Have a desire to learn and grow;
- Be willing to work across disciplines and to develop a diverse skill set;
- Work a
world-class organisation that is looking for an Internal Audit Analyst. The main purpose of the role is strategic planning and meticulous execution of internal audit engagements. This involves comprehensive control weaknesses and contribute to strengthening internal controls. Provide informed input and recommendations
requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Key control identification identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University
value added and independent assurance of the internal control environment, in mitigating current and across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs action plans Create internal audit reports Obtain management comments on internal audit reports Finalise (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience