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/
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
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
client requires a Senior Internal IT 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 Creation of internal audit reports Relevant University Degree required Relevant IT Audit qualifications
Reference: PTA000531-SM-1 An Audit Firm in Pretoria is looking for a Personal Assistant that will provide comprehensive comprehensive administrative support to the Director. The ideal candidate will be a detail-oriented, professional Requirements: 8 years of experience as a PA to a Director/Executive Administration experience Estates experience
Personal Assistant (To Managing Director) - Stellenbosch - Western Cape The Personal Assistant (PA) will will work directly with the Managing Director. This role is pivotal in ensuring that the MD's time is optimized as the first point of contact for the MD with internal and external Manage emails, information, and other Personal Assistance qualification is beneficial At least 3 years of experience as a Personal Assistant to a
individual to fulfill the role of Personal Assistant to the Director. The successful candidate will provide provide comprehensive administrative support to the Director, ensuring smooth operation of their daily activities Managing and Scheduling the Director's online meetings. Manage International Travel arrangements when needed communication on all platforms. Property Administration: Assist with Commercial and Residential Property Maintenance necessary information together. Assist with the maintenance and running of internal staffing offices. Debt Collections