internal audit framework and methodology Application of internal audit charter Perform inherent risk and control control risk assessments Plan internal audit assignments Walkthroughs Key risk identification Key control internal audit reports Obtain management comments and agree internal audit reports with management Finalise Finalise and publish audit reports Finalise audit files in line with best practice and methodologies Conduct internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification:
in the External Audit field in a managerial or leadership role with a reputable audit firm. Must be proficient proficient using audit software and data analytics tools as well as have excellent project management abilities
perform the duties of a Senior Audit Manager and will be responsible for supervising audit assignments at various Outputs: The audit engagement senior manager has the operational responsibility to guide, manage and oversee and supervision of audit engagements Provide technical, audit operational, and audit quality leadership Demonstrate a strong tone and culture supporting audit quality through a commitment to maintain objectivity operational accountability and responsibility to drive audit quality in response to the needs of stakeholders
Financial Degree
Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor Application of the internal audit framework, methodology and internal audit charter Performance of business inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment strategies Relationship Building Creation of internal audit reports Relevant University Degree required Financial Internal Audit experience in Banking At least 5 years experience in executing and managing Internal Financial
Financial Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor Application of the internal audit framework, methodology and internal audit charter Performance of business inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment Creation of internal audit reports Relevant University Degree required Relevant IT Audit qualifications (CISA CGEIT / CRISC) A minimum of 5 years in Internal Audit experience in Banking Knowledge of IT technologies
and Modelling Manager to be based in Sandton/Midrand. The Credit Analytics and Modeling Manager is a a modeling expert that applies a credit risk background in the telecommunication industry. The role requires requires a good understanding of credit risk, out of the box thinking and analyzing large quantities of profitability and credit losses. Credit analytics and risk. Preparing, analyzing, and validating data to perform statistical and modeling data. Model creation and Management. Development of models in multiple programming
and Modelling Manager to be based in Sandton/Midrand. The Credit Analytics and Modeling Manager is a a modeling expert that applies a credit risk background in the telecommunication industry. The role requires requires a good understanding of credit risk, out of the box thinking and analyzing large quantities of profitability and credit losses. Credit analytics and risk. Preparing, analyzing, and validating data to perform statistical and modeling data. Model creation and Management. Development of models in multiple programming
Financial Degree
(IFRS)