Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee risk-based audit plan Conduct audits and reviews of activities Evaluate risk management and internal controls 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 providers Lead the internal audit team Qualifications: CA(SA) or Certified Internal Auditor (SA) (non-negotiable)
Africa. You will be an integral part of the internal audit team, focusing on data integrity. This position insights to management. Key qualifications for the Internal Audit Analyst : Bachelor of Commerce Degree or Honours to travel across Africa Key duties for the Internal Audit Analyst include but are not limited to : Assisting planning and execution of internal audit engagements, including risk assessment and audit testing Conducting recommendations for the selection and implementation of audit analytics Performing data analysis to identify anomalies
Role: Audit Supervisor Location: Bellville Salary: Around R20K – R30K neg 13 th cheque Our well-established well-established Audit and Accounting client based in Belville is looking for an Audit Supervisor to join their
Role: Audit Manager Location: Bellville Salary: Negotiable based on experience (also a 13 th cheque) well-established Audit and Accounting client based in Belville is looking for an Audit Manager to join
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 report on the adequacy and effectiveness of the internal controls in distribution centres (DC's), stores also provides support to the head of internal audit with Audit and Risk Committee, and JSE reporting JOB OBJECTIVES: Lead the finance audit function within internal audit to achieve the following objectives:
responsible for assisting the Internal Audit team in executing internal audit activities within an Investment identification and gap analysis Key controls and substantive audit testing Report writing Develop business acumen and knowledge Responsibilities: Conducting reviews/audits with the aim of evaluating and providing reasonable processes, in order to establish the scope of the audit Process Analysis and Risk Assessment: Reviewing Developing an audit program and performing testing to assess compliance with established internal control procedures
an Intermediate Internal Auditor for their office in Sandton. This is an international broad-line foodservice Preparation of the audit report on smaller projects where necessary. Conducting internal audit projects and environment. Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting and Introduction sections of the audit report and consolidating the audit report. Responsible for the integrity completeness of reporting and information on TeamMate audit project for assigned sections. Ensuring all information
Lead internal control activities, establish and monitor internal control frameworks, and liaise with with internal and external auditors. Assist CFO with financial reporting and other related tasks. Internal Internal Control Framework: Develop and document internal control frameworks. Perform and document process ongoing internal control compliance monitoring. Communicate and assist in remediating internal control deficiencies. Report to CFO and Head of Internal Audit on internal control effectiveness. Adjust controls
The Junior Internal Auditor will review and evaluate internal audit clients, identify risks, and assess assess internal controls. They will assist in meetings to discuss findings and ensure the highest quality and summarize findings Evaluate internal controls and prepare audit work papers Attend and take minutes Draft and review audit documents Qualifications: BTech or Bachelor's in Internal Audit, Accounting, Business Prioritize tasks under pressure Experience: 1-2 years in audit, accounting, or business Public Sector experience
hunt for a meticulous and insightful Corporate Internal Auditor to reinforce their team. This pivotal identifying risks, and ensuring the robustness of internal controls. If you're passionate about safeguarding assessments and audit plans with precision and expertise. - Deliver insightful audit findings and collaborate practices for internal controls and corporate governance adherence. - Craft detailed audit reports that industry standards. - A B Com degree or BTech in Internal Auditing or a similar field is a must-have. - Must