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 with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit 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
based on the East Rand, has an opening for an Internal Controls Manager to join their team. The key responsibilities development, implementation and monitoring of internal control procedures to ensure the accuracy, validity completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved;
As an Audit Manager, you'll be responsible for compiling audit plans, drafting management letters
actively advising, mentoring, and leading internal Accounting and Auditing teams.
Key result areas include
Partners/Directors, conducting operational and financial audits, identifying business process risks, managing project
project financials, and ensuring compliance with internal and external requirements.
Candidates should
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 communication skills to engage and support both internal and external clients alike.
Key
for providing administrative support to the internal audit team to ensure efficient running of the office
expected to conduct audits in accordance with International Standards of Auditing (ISA) and ensure that that clients are compliant with International Accounting Standards. Seniors will be expected to assist
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R is to determine whether the Groups systems of internal controls, risk management and governance, as designed subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
individuals who want to apply for positions as Audit Managers. Junior Audit Managers: Primarily, you will be expected role in different audit assignments and/or be suitably qualified to act as an audit manager reporting reporting directly to senior audit managers. You will also gain valuable experience in other fields such as taxation Senior Audit Managers: Primarily, you will be expected to manage and oversee high-risk audit engagements recognised accounting frameworks Auditing of financials statements and company internal control systems. Completion
As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation field
Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related Planning and executing operational and financial audits. Actively exploring and identifying business process Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving skills and schedules. Ensuring compliance with internal (audit methodology and risk management) and external
manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services Services.