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.
completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Assist with with Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand access controls on systems and applications; Review internal control
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 /
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/
Head of Internal Auditing to join their team. Department: Finance Reports to: Board of Directors Job summary: summary: Conducting internal audits to evaluate the effectiveness of financial controls, risk management 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 Plan and execute audit engagements, including data analysis and testing. Evaluate internal control systems
Description:
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 with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit 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
ARMS is a dynamic South African audit firm with a passion for transformation, professionalism and upliftment senior management. ARMS is a dynamic South African audit firm with a passion for transformation, professionalism Management/Internal Audit/Performance Management/Finance, with articles Minimum 3 to 4 years internal audit audit management experience Risk based auditing techniques Client liaison and relations management Knowledge applying internal auditing and accounting principles and practices Understand the concept of internal controls