Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to 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 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
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 /
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to 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 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
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:
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control
do: As an Internal Audit Manager, you will play a pivotal role in leading the internal audit function will be responsible for developing comprehensive audit strategies that address all risk areas, managing ability to continuously review and improve internal audit processes will be key to enhancing efficiency understanding and compliance with audit requirements. Lead the internal audit function within the organisation standards. Develop and implement comprehensive audit strategies that address all risk areas within the
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control
of choice, is looking for a CA (SA) for an Internal Audit Manager role. CA (SA) with about 1-2 years years, post article experience preferably auditing financial services clients. Strong Project Management Skills advantageous. Alternatively a CA who is currently an Internal Auditor looking for that step up.
for a Head of Internal Audit (Information and Cyber Security) to lead and review the audit process for security across the group in line with the group internal audit strategy to provide independent and objective than 10 years proven experience in IT Security and audit project management Experience in building partnerships the development and implementation of group internal audit's strategy and operating model by applying insights the development of clear and measurable group internal audit objectives Implement the objectives across
qualified candidates to apply for the Head of Internal Audit position available in Port Elizabeth. Main Plan and execute audit engagements, including data analysis and testing. Evaluate internal control systems systems. Perform risk assessments and internal control evaluations and detect discrepancies. Identify and present audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations industry regulations and best practices in internal auditing. All and any other related duties as expected