Define, propose and implement a strategic approach for the insurance business units internal audit function that aligns with the Internal Audit Departmental strategy. Provide support and/or technical expertise to the Head: Internal Audit to realise the strategy through drafting and propose input to ...
To conduct adhoc review of audit files and audit reports of junior auditors and peers in line with the quality assurance requirements. Certified Internal Auditor will be added advantage . Minimum work experience: + 5 years Internal Audit experience . Positive contribution toward formulation of the...
Our client is on the lookout for an Internal Audit Manager that will manage the Internal Audit Function, providing independent and objective assurance and consulting services to the board, audit committee, and executive management. Advanced knowledge of the International Standards for the Profession...
To conduct adhoc review of audit files and audit reports of junior auditors and peers in line with the quality assurance requirements. Certified Internal Auditor will be added advantage . Minimum work experience: + 5 years Internal Audit experience . Positive contribution toward formulation of the...
Internal Audit & Risk Manager. Strategically plan , Direct and Coordinate the Organisation’s Internal Audit function and. Annual Internal Audit Scope and Plan. Bachelor’s Degree in Internal Auditing, Financial Accounting, Financial Management or. ...
A multinational manufacturing company is looking for an Internal Audit Manager to join their team. Experience within auditing manufacturing/retail and fraud investigations. ...
Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Ensure that the audit team continually identify and report on potential financial, operational risks (including IT risks) and regulatory risk w...
If you think you will flourish in our environment, and you believe you have the necessary skills and competencies for the position advertised, then we are looking for you!Are you someone who can:Provide management over a portfolio of clients and deliver high quality audit and assurance service, incl...
Minimum of 5 years of experience in internal auditing, with at least 5 years in a managerial role. Lead and manage the internal audit function to ensure effective risk management, control, and governance processes. Develop and execute comprehensive audit plans, including risk assessments and audit p...
Advanced knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics of the Institute of Internal Auditors South Africa (IIA SA). CA(SA) or Certified Internal Auditor (SA) (non-negotiable) IT Risk and audit certification (Desirable) Risk managem...
Our client a leading retail group is currently looking for an Internal Audit Manager to be based at their offices in Johannesburg. ...
Assistant Manager: Enterprise Risk (Internal Audit). Management and Boards of Directors rely heavily on Internal Audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. You will be eng...
A fantastic opportunity has opened for an Internal Audit Manager for a reputable company! A successful candidate will be one who is working in a Bank with audit review experience/Application review experience! The position is senior and based on a hybrid model. Internal audit and IT audit Experience...
Maintain IA Professional Practices: Knowledge of Internal Audit International Professional Practices and apply them to improve the audit methodology, and as a quality standard for audit engagement deliverables to ensure continuous improvement of the audit function. To lead and review the audit proce...
The ideal candidate is someone who has worked in audit and has experience in performing data analytics in support of other audits. The main responsibilities of this role are to perform Data Analytics supporting controls testing and the automation of internal audits. Assisting operational, financial ...
Advanced knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics of the Institute of Internal Auditors South Africa (IIA SA). Lead the internal audit team in carrying out the following responsibilities:. Ensure that audit findings are commun...
We seek a dynamic and motivated Internal Audit Manager to join the Internal Audit department. The Internal Audit Manager will assist the Director, Internal Audit in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e. The Internal A...
Internal Audit & Risk Manager. Strategically plan , Direct and Coordinate the Organisation’s Internal Audit function and. Annual Internal Audit Scope and Plan. Bachelor’s Degree in Internal Auditing, Financial Accounting, Financial Management or. ...
Our client is on the lookout for an Internal Audit Manager that will manage the Internal Audit Function, providing independent and objective assurance and consulting services to the board, audit committee, and executive management. Advanced knowledge of the International Standards for the Profession...
Internal Audit Manager - Cape Town - R50 000 – R70 000 CTC Depending on Experience. Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee, and executive management. Report to the audit committee on audit activities and findings. CA(SA) or Certi...
To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management. Adhere to legislative and regulatory requirements on internal audit and manage adhere...
If you think you will flourish in our environment, and you believe you have the necessary skills and competencies for the position advertised, then we are looking for you!Are you someone who can:Provide management over a portfolio of clients and deliver high quality audit and assurance service, incl...
As the IT Internal Audit Manager, you will lead and manage the IT audit function, focusing on the design, implementation, and monitoring of control frameworks for Internal Controls over Financial Reporting (ICFR). They are looking for a seasoned IT Internal Audit Manager to join their team and lead ...
Assistant Manager: Enterprise Risk (Internal Audit) Why should I work for EY in Risk? EY is a global leader in assurance, tax, transaction and advisory services. Management and Boards of Directors rely heavily on Internal Audit to provide important proactive assessments and assurance around the effe...
Bachelor's Degree in Internal Auditing, Financial Accounting, Financial Management orRisk Management• Post graduate qualification in Internal Auditing, Financial Accounting, FinancialManagement or Risk Management• Certified with a relevant Internal Audit Body(Advantageous). Strategically plan , Dire...