Copy of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or understanding of the Internal Audit process which may include limited exposure to IT Audit. Application of the Internal Audit Standards.
looking for an Internal Audit Analyst. The main purpose of the role is to conduct thorough audit testing on execution of internal audit engagements. This involves comprehensive risk assessment, thorough audit testing and detailed reporting, incorporating both IT auditing methods and traditional manual testing. Execute control weaknesses and contribute to strengthening internal controls. Provide informed input and recommendations recommendations regarding the selection and implementation of audit analytics software, contributing to enhancing the
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 risk risk assessments Planning of internal audit assignments per the risk assessment Key control identification Creation of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications:
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 Create internal audit reports Obtain management comments on internal audit reports Finalise audit files relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification (CIA /
Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and 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
Our leading client in the Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic Pietermaritzburg. Job Description: Must have strong internal audit experience and skills Develop and maintain equivalent SAICA articles completed at a South African auditing practice At least 5 years' experience at a management the local market Strong technical skills in internal audit Caseware knowledge/ experience TeamMate knowledge/
Our leading client in the Auditing Sector is looking to employ an Internal Audit Manager to join their dynamic Pietermaritzburg. Job Description: Must have strong internal audit experience and skills Develop and maintain equivalent SAICA articles completed at a South African auditing practice At least 5 years' experience at a management the local market Strong technical skills in internal audit Caseware knowledge/ experience TeamMate knowledge/
NWI001778-HSM-1 GREAT opportunity for a Head of Internal Auditor Are you a seasoned banking professional of Internal Audit for the venture into the vibrant Namibian market As the Head of Internal Audit, you compliance with sound internal auditing standards while establishing and implementing robust audit charters, plans Board Audit Committee , your responsibilities will include coordinating and supervising audit functions Develop, train, and evaluate the performance of audit staff. Qualifications: Minimum of a first degree
NWI001778-HSM-1 GREAT opportunity for a Head of Internal Auditor Are you a seasoned banking professional of Internal Audit for the venture into the vibrant Namibian market As the Head of Internal Audit, you compliance with sound internal auditing standards while establishing and implementing robust audit charters, plans Board Audit Committee , your responsibilities will include coordinating and supervising audit functions Develop, train, and evaluate the performance of audit staff. Qualifications: Minimum of a first degree