have at least 2 years post articles experience in Internal Auditing
knowledge of International Standards on Internal Auditing
I am a Specialist Consultant within the Internal Audit niche and our clients are always on the
the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements
opportunities within industries of your choice where your technical abilities can be enhanced.
Job
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If you would like to be considered
services group is looking for a hands-on Internal Auditor to join their team.
Experience
similar role from external audit or corporate internal audit
listed services group is looking for a hands-on Internal Auditor to join their team. Prism Placements and this listed services group is looking for a hands-on Internal Auditor to join their team. Experience & Requirements: similar role from external audit or corporate internal audit Must have own transport and willing to travel willingness to travel 1-2 weeks every month Strong technical Skills, coupled with good analytical skills and
Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily responsible
delivery from time to time in accordance with the internal audit plan and ad-hoc activities arising from
/>To deliver on the audits assigned as per the internal audit plan and assigned ad-hoc audit activities
quality audit reports
To confirm findings with management and developing practical, relevant audit recommendations
assist in improving the banks overall system of internal control.
To review reports compiled by more
audit
Internal:
experience
assurance that the organisation's risk management, governance and internal control processes are adequate and practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed findings with management as well as assess adequacy and the practicality of the management comments thereof progress made by management in addressing previously raised audit findings. Manage allocated assignments toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. To contribute
organizations internal control systems. Identify improvements and enhancements to the internal control systems systems. Risk Management - Identify risk areas and implement controls and systems to address these. Investigate Investigate breaches of internal controls. Review policies and procedures and make changes when necessary and best practice in order to demonstrate a technical understanding of business processes, risks and have at least 2 years post articles experience in Internal Auditing Must have served articles with a big
We want to interview you, only if you are an Auditor that exudes passion and is task orientated. Full organizations internal control systems. • Identify improvements and enhancements to the internal control systems systems. • Risk Management - Identify risk areas and implement controls and systems to address these these. • Investigate breaches of internal controls. • Review policies and procedures and make changes when and best practice in order to demonstrate a technical understanding of business processes, risks and