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Audit Associates, Article Clerks, Audit Seniors
Johannesburg
300 000 Annually >Completed Articles from small to medium-sized Audit firm
share this job on whatsappHead Of Internal Audit Johannesburg
Blue RecruitingJohannesburg
Function for the organisation, including all internal audit and MAS processes Drive improvement in Tier Ratings in terms of operational process and the internal audit function itself Leveraging analytics to deliver facing the organization and designing internal audit plans and strategies to address those risks Act Chartered Accountant or similar degree Proven Internal Audit Experience 3 – 5 years' experience with MAS in the
Internal Audit Manager
Johannesburg
Annually will be responsible for the full internal audit management function, including but not processes
Internal Auditor Bedfordview
Atns Company LimitedBedfordview
Internal Auditor. Audit Planning and Preparation - Conduct risk assessments and develop audit plans; Identify Identify key objectives and scope of audits. Plan and execute internal audit projects (including IT) in accordance methodologies. Engage with audit clients to identify key areas of the process under audit. Audit Execution and Fieldwork control effectiveness. Document audit work, ensuring compliance with audit standards and organisational policies, and contributing to the preparation of audit reports. Communicate with stakeholders to obtain
Senior Internal Auditor Bedfordview
Atns Company LimitedBedfordview
Chief Audit Executive. Audit Planning and Preparation - .Develop a three-year rolling internal audit strategy annual Audit Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans objectives and scope of audits. Manage the execution of the approved internal audit plan. Plan, execute and and monitor the execution of the internal audit projects in accordance with defined methodologies. Manage Manage the project team and co-sourced internal audit service providers and their performance on project
Senior It Internal Auditor Bedfordview
Atns Company LimitedBedfordview
applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - Develop the three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule audit engagements. Conduct assessments and develop audit plans. Identify key objectives and scope of audits. Manage the execution approved internal audit plan . Plan, execute and monitor the execution of the internal audit projects in accordance Manage the project team and co-sourced internal audit service providers and their performance on project
Chief Internal Auditor
Johannesburg
Negotiable passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking for someone to manage our international internal audit function and ensure effective risk management, governance internal audit resources is based on approved risk-based audit plans.
Internal Auditor Johannesburg North
Network FinanceNorth Johannesburg
challenging yet rewarding opportunity to utilize your auditing expertise and make a real difference? Look no independently and collaboratively to conduct internal audits across a diverse range of businesses. From retail meaningful change. What You'll Do: Conduct internal audits autonomously and as part of a team. Identify weaknesses implementation of audit recommendations to enhance operational excellence. Perform stock-take audits and investigate You'll Need: A degree in BCom Internal Audit/BTech Internal Audit or a similar field (Progress towards
It Internal Auditor
Johannesburg
Responsibilities:
- Conduct comprehensive audits of IT systems, processes, and controls to ensure identified deficiencies and weaknesses.
- Prepare audit reports detailing findings, recommendations, and technologies, and regulatory changes in the IT audit and information security field.
- Provide
- Minimum of X years of experience in IT audit, risk management, or information security roles Framework.
- Proficiency in conducting IT audits, including planning, fieldwork, documentation,
Financial Accountant Isando / Jet Park
Smith GarbSouth Africa
KPI's include: Internal audit / Sarbanes Oxley project manager/External audit - Oversee the Sarbanes Oxley including - planning of the quarterly audit, and external audit; updating documentation of processes; annual tax pack and completion of the IT14 return; Audit liaison of the annual tax pack; Review of tax schedules; schedules; Assistance with all tax related queries/audits; Statutory Annual Financial Statements - Assist Review of aged payables exception report; Review of audit trail of vendor master file changes report; Review
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