with financial reports.
well-known audit firm is looking for a Chartered Accountant to join their team as a Senior Audit Manager Experience: 5 years post articles experience in an audit firm with clients in the financial services space Specialist Recruitment Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 1 500 000 - R 1 700
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>Completed Articles from small to medium-sized Audit firm
an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Key control of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications: CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting automated
the business Internal audit framework and methodology application Internal audit charter application Risk Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key internal audit reports Obtain management comments on internal audit reports Finalise audit files in line methodologies Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience in Banking Experience conducting automated
The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification Creation of internal audit reports Obtaining management comments and agreeing internal audit reports with management
Our client is looking for a Audit Manager to conduct portflio audits and manage stakeholder relationships emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting strategy in the auditing approach. Transformational Assurance: • Lead and execute audit assignment planning fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors effectiveness of manual and automated controls within audit scope and utilising data analytics. • Identify and
Walters South Africa What you'll do: As a Global Audit Manager specialising in HSEC and Human Rights, you efficiency, support core values, and plan assurance audits. Your expertise will be crucial in understanding Support and maintain core values Plan assurance audits for HSEC and Human Rights, including major HSEC you bring: The ideal candidate for this Global Audit Manager role will bring a wealth of experience in
environment, where you will be responsible for leading IT audits across the business and engaging proactively with inclusivity and collaboration. Opportunity to lead IT audits in a globally recognised FinTech firm Engage with innovative environment What you'll do: As an IT Internal Audit Manager, you will play a pivotal role in enhancing framework of our client's business. You will lead IT audits across their global operations, working closely environment and enjoys working collaboratively. Lead IT audits across the global business, ensuring all processes