Reporting to: Head of Internal Audit Purpose: Implementation and maintenance of audit programs for accounts, following key tasks: Perform financial and operational audits to provide Management with objective analysis of principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate reports summarizing the status and the results of audit activities. Identify potential areas of compliance Investigates upon Audit Committee's request cases of suspected fraud. Establish contacts with audit firms and
The Audit Risk and Compliance Manager plays a crucial role in improving quality within our network (SA) who trained in public practice (external audit).
(monitoring reviews).
Reference: CAW005951-MU-1 Auditing Manager - Cape Town Northern Suburbs - Western Cape An exciting new new opportunity for an Auditing Manager to join a well-established firm in Cape Town Northern Suburbs position in External Auditing Excellent technical and practical knowledge of Audit Standards; Companies Drafting reports to management Responsible to ensure audit quality and risk management in the review process Attention to detail Able to take initiative Review audit fieldwork on an on-going basis. Excellent problem-solving
looking to recruit a Finance Audit Manager to work within the Group Internal Audit department of Clicks Group report to the Head of Internal Audit. JOB PURPOSE: Managing the finance audit function, whose purpose it also provides support to the head of internal audit with Audit and Risk Committee, and JSE reporting requirements JOB OBJECTIVES: Lead the finance audit function within internal audit to achieve the following objectives: objectives: Deliver the complete finance audit plan (retail and distribution) in line with the methodology
the Internal Audit function, providing assurance and consulting services to the board, audit committee, processes. Develop and execute a risk-based audit plan Conduct audits and reviews of activities Evaluate risk consulting services to business units Communicate audit findings and ensure action plans are implemented implementation of action plans Report to the audit committee on audit activities and findings Conduct follow-up and other assurance providers Lead the internal audit team Qualifications: CA(SA) or Certified Internal
Exciting Short-Term Contracts for Audit Seniors: Gain International Experience!
Have short-term contracts for Audit Seniors to work remotely from South Africa for leading auditing firms in the US International Exposure: Work with top-tier auditing firms across the US and UK.
Hybrid Open doors to long-term international audit opportunities with GCO.
Key Responsibilities:
Reporting to: Head of Internal Audit Purpose: Implementation and maintenance of audit programs for accounts, following key tasks: Perform financial and operational audits to provide Management with objective analysis of principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate reports summarizing the status and the results of audit activities. Identify potential areas of compliance Investigates upon Audit Committee's request cases of suspected fraud. Establish contacts with audit firms and
Africa. You will be an integral part of the internal audit team, focusing on data integrity. This position management. Key qualifications for the Internal Audit Analyst : Bachelor of Commerce Degree or Honours travel across Africa Key duties for the Internal Audit Analyst include but are not limited to : Assisting and execution of internal audit engagements, including risk assessment and audit testing Conducting full recommendations for the selection and implementation of audit analytics Performing data analysis to identify anomalies
Description “To execute and deliver the approved audit plan in compliance with the Companies methodology Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit plans plans for relatively more complex audits as per the Compnaies methodology and charter. Day-to-day management research and provide input on the related audit and audit procedures. To review the process description/ review the audit programme compiled for executing the key controls identified. To approve Audit Planning
Description “To execute and deliver the approved audit plan in compliance with the Companies methodology Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit plans plans for relatively more complex audits as per the Compnaies methodology and charter. Day-to-day management research and provide input on the related audit and audit procedures. To review the process description/ review the audit programme compiled for executing the key controls identified. To approve Audit Planning