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 working papers and relevant reports for Directors review Assist in preparation of client proposals Must 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 working papers and relevant reports for Directors review Assist in preparation of client proposals Must 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/
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
do: As an Internal Audit Manager, you will play a pivotal role in leading the internal audit function will be responsible for developing comprehensive audit strategies that address all risk areas, managing ability to continuously review and improve internal audit processes will be key to enhancing efficiency understanding and compliance with audit requirements. Lead the internal audit function within the organisation standards. Develop and implement comprehensive audit strategies that address all risk areas within the