responsible for assisting the Internal Audit team in executing internal audit activities within an Investment testing to assess compliance with established internal control procedures and legislation where applicable tools Carrying out debriefs with Internal Audit Manager, Head of Internal Audit and/or auditee managers managers to communicating the results of the internal audit reviews Documenting the work performed during the qualification is required: CIA or CA(SA) Minimum 3 years internal audit experience gained in the financial services
an Intermediate Internal Auditor for their office in Sandton. This is an international broad-line foodservice on smaller projects where necessary. Conducting internal audit projects and supervising the project from Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting the Executive Ethics including the “Rule of Conduct for Internal Auditors”. Overtime – official will be required to weekends. B. Degree (Internal Audit) or Equivalent. Sound IT skills. Minimum 2 years Internal Audit experience
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 Communicate progress and challenges Support Senior Auditors Build relationships with clients Conduct research research and summarize findings Evaluate internal controls and prepare audit work papers Attend and take documents Qualifications: BTech or Bachelor's in Internal Audit, Accounting, Business, Finance, or related
for a meticulous and insightful Corporate Internal Auditor to reinforce their team. This pivotal role identifying risks, and ensuring the robustness of internal controls. If you're passionate about safeguarding measures. - Offer guidance on best practices for internal controls and corporate governance adherence. - industry standards. - A B Com degree or BTech in Internal Auditing or a similar field is a must-have. - - At least 5 years of experience in Corporate Internal Auditing, including 2 years at a senior level
is seeking a Tax Trainee to do a 3-year SAIPA Learnership based in Cape Town Salary : R6,300 plus Group
Our client based in Kenilworth is looking for an Auditor to join their team. They are a multi-disciplinary
of ours base din Cape Town is seeking a Senior Auditor Vacancy to join their team. Minimum Requirements: independently and as part of a team Mentor junior auditors Work effectively in teams Uphold ethics and values
Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee reviews of activities Evaluate risk management and internal controls Provide consulting services to business Coordinate with external auditors and other assurance providers Lead the internal audit team Qualifications: Qualifications: CA(SA) or Certified Internal Auditor (SA) (non-negotiable) IT Risk and audit certification (Desirable) modelling (Desirable) Knowledge: Advanced knowledge of internal auditing standards and ethics Knowledge of IFRS
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
across 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 ability to travel across Africa Key duties for the Internal Audit Analyst include but are not limited to : : Assisting in the planning and execution of internal audit engagements, including risk assessment and weaknesses Key personal skills for the successful Internal Audit Analyst : Detail-oriented with a strong