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Internal Controls Manager / Internal Audit
Johannesburg
R750K
completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous
Manager and be responsible for:
Analysing systems and procedures and identify risks in terms of the
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;
with Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to
share this job on whatsappInternal Audit -pwd Intern
Centurion
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.
Systems Audit Analyst
Stellenbosch
380 000 Annually
As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep
deep into the world of IT systems and processes.
Responsibilities:
- Conducting planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing
- Identifying potential weaknesses in controls and providing input for audit analytics software selection and field
- Over 3 years of experience in analytics or IT audit
- Exceptional attention to detail and acc
Internal Audit Manager Johannesburg
Ilaunch LtdJohannesburg
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 assessments assessments Planning of internal audit assignments per the risk assessment Key control identification and Creation of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications:
Internal Audit Manager Johannesburg
Talenco Recruitment SpecialistsJohannesburg
value added and independent assurance of the internal control environment, in mitigating current and evolving 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 Walkthroughs Key risk identification, control, key control adequacy assessments Define testing strategies Population and control testing Consolidate findings and agreed recommendations action plans Create internal audit
Internal Audit Manager
Staff SolutionsSouth Africa
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 assignments in accordance with required quality control standard; office policies and management guidelines Finalisation of working papers and relevant reports for Directors review Assist in preparation of client proposals equivalent SAICA articles completed at a South African auditing practice At least 5 years' experience at a management
Internal Audit Manager Pietermaritzburg
Staff SolutionsSouth Africa
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 assignments in accordance with required quality control standard; office policies and management guidelines Finalisation of working papers and relevant reports for Directors review Assist in preparation of client proposals equivalent SAICA articles completed at a South African auditing practice At least 5 years' experience at a management
Head Of Internal Audit Gqeberha
Job Link PlacementSouth Africa
Head of Internal Auditing to join their team. Department: Finance Reports to: Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and management with accurate and timely reports on financial audit findings, including recommendations for improvement organisation's operations, financial statements, and internal controls. Proposing recommendations to enhance operational execute audit engagements, including data analysis and testing. Evaluate internal control systems. Perform
Internal Audit Manager
Pietermaritzburg
- Must have strong internal audit experience and skills
- Develop and maintain assignments in accordance with required quality control standard; office policies and management guidelines n of working papers and relevant reports for Directors review
- Assist in preparation of client equivalent
- SAICA articles completed at a South African auditing practice
- At least 5 years experience at local market
- Strong technical skills in internal audit
- Caseware knowledge/ experience
- TeamMate
Internal Audit Practitioner
Middelburg
Negotiable Monthly />
- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and management with accurate and timely reports on financial audit findings, including recommendations for improvement companys operations, financial statements and internal controls.
- Proposing recommendations to enhance management, internal audit techniques, emerging risks, business trends, etc
- Audit Program Interprets necessary testing. Testing of Controls
- Performs the testing of controls, draws conclusions and makes
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