certification
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification 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
One of the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team liaison
Financial Degree
Essential: IIBA certification FTI certification Banking experience SAFe certification and experience Agile experience as a business analyst involved with assessing, mapping and optimizing business processes. Experience Experience in facilitating workshops with business users (up to executive level) in order to gather requirements validate designs. Scoping, sizing and planning all business aspects of a solution and the associated project experienced person who has a solid understanding of Business Analysis and Enterprise Business Processes
Consulting is seeking to place a Business Analyst with one of their Investment Banking client within their Compliance Technolofgy Team. The role will involve project and business as usual deliverables, the resolution of user is conducted for all changes against existing business processes, technical processes, data, and integration forums and checkpoints. • Ensure that processes, business rules (including decision point trees and rules rules definitions), data requirements (including Business Data Dictionary and reference List), project administration
AUDIT BUSINESS PARTNER
Location: Alberton
Offer: partner. Person must have at least 5+ years post article experience in an Auditing firm as Audit manager manager or similar. Person will take full ownership of auditing department including but not limited to overseeing overseeing audits, reviewing, and signing off completed audits, reporting to IRBA, audit training updates updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting requirements
Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor the internal audit framework, methodology and internal audit charter Performance of business wide (universe) and control risk assessments Planning of internal audit assignments per the risk assessment Definition of 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