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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
advantageous. Report directly to the Financial Manager and be responsible for:
Analysing systems
execute the audit plan per business unit; Conduct close out meetings with business unit management regarding
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
share this job on whatsappInternal Audit Manager Johannesburg
Ilaunch LtdJohannesburg
an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in 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:
Internal Audit Manager Johannesburg
Talenco Recruitment SpecialistsJohannesburg
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 Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification
Internal Audit Manager
Staff SolutionsSouth Africa
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 products/services addressing or predicting clients objectives Managing of assigned client portfolios from beginning to policies and management guidelines, and within allocated timelines and budgets Project Management Staff planning planning Manage and lead teams Review the work of subordinates Finalisation of working papers and relevant
Internal Audit Manager Pietermaritzburg
Staff SolutionsSouth Africa
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 products/services addressing or predicting clients objectives Managing of assigned client portfolios from beginning to policies and management guidelines, and within allocated timelines and budgets Project Management Staff planning planning Manage and lead teams Review the work of subordinates Finalisation of working papers and relevant
Manager Of Internal Audit Rosebank
Mdi ConsultingJohannesburg
R90 000 CTC per month 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 assessments Planning of internal audit assignments per the risk assessment Planning of management requested and
Internal 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.
Assistant Manager: It Audit
Randburg
Negotiable Position
- To manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services Services (IAS).
- To carry out internal audit work as assigned, in line with the standards and methodologies analysis on internal controls, providing recommendations on improvements, ensuring that internal control are robust enough to mitigate risk.
- To manage key activities for each assigned engagement including Science
- Professional qualification in IT Audit: Certified Information Systems Auditor (CISA).<
Assistant Manager: It Audit
Randburg
Negotiable Position
- To manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Audit Services.
- To carry out internal audit work as assigned, in line with the standards and methodologies analysis on internal controls, providing recommendations on improvements, ensuring that internal control are robust enough to mitigate risk.
- To manage key activities for each assigned engagement including Science
- Professional qualification in IT Audit: Certified Information Systems Auditor (CISA).<
Senior Internal Audit Manager Johannesburg
Ilaunch LtdJohannesburg
client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable 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 Definition of testing strategies strategies Relationship Building Creation of internal audit reports Relevant University Degree required
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