... with business stakeholders. Conduct internal audits through fieldwork and sample testing ... papers using the organization’s Internal Audit Methodology. Design and implement ... procedure manuals. Producing quality internal audit reports with value adding ...
a year ago
... the Chief Audit Executive. Stakeholder liaison Execute internal audit engagements Responsible ... the Professional Practice of Internal Auditing Risk management Offer ... degree - Internal Auditing No less than 3 years' experience in Internal Auditing, must ...
11 months ago
... retail environment; Assist in determining internal audit scopes and develop annual plans ... experience as an Internal Auditor - Experience in Retail audits would be highly ... of Internal Auditors (IIA) (Preferable); Previous experience in forensic audits would ...
a year ago
Description: The Internal Monitoring Inspector plays a crucial role ... in public practice (external audit). Private sector / IFRS audit experience essential. Two ... of completed engagements. Inspecting planned audit engagements and member firms’ quality ...
11 months ago
... . Develop and maintain systems of internal controls to safeguard financial assets ... standard operating procedures relating to audits throughout the Fund Accounting department ... deliverables, and their deadlines. Reviewing audit team’s work before assigning to ...
5 months ago
... . Develop and maintain systems of internal controls to safeguard financial assets ... standard operating procedures relating to audits throughout the Fund Accounting department ... appropriately addressed. Ensuring that all audit queries have been adequately cleared ...
6 months ago
... , ensuring that the external and internal SLA’s are achieved in line ... all SLA are met for internal and external clients. Manage non ... inspections. Communicate timeously to all internal operational areas on any exceptions ...
a year ago
... . Collects sales orders from the Internal Sales department and issues the ... based sales orders from the Internal sales department and issue to ...
a year ago
... is seeking to appoint Senior Audit Manager – Wealth. Qualification: BComm, BCompt ... Auditor (CISA) and optional Certified Internal Auditor (CIA) (optional) Experience: Deep ...
16 days ago
... are in search of FAIS Supervisors (1 Long-Term and 1 Short-Term ... . Evidence and document all supervision. Audit calls, Review QA Scores and ...
7 months ago
... in Forensic Investigation and Internal Audit Key Job Responsibility Forensic ... stakeholders. Internal Audits Lead and participate in audit reviews, delivering audit outputs ... timescales and in accordance with Internal Audit Standards Conducting a preliminary ...
2 years ago
... (IRBAAP). Conduct audits to provide assurance that the internal system controls, ... stakeholder feedback. Thoroughly document all audit working papers, including the ... and emerging developments in the internal audit profession and technological solutions. ...
6 months ago
... National Production Manager and Production Supervisors to ensure coordination between ... planning of preventative maintenance. Conduct internal audits on the SOP’s in ... the production departments. Assisting Supervisor with maintaining Production and Department ...
2 years ago
... action plans in response to audit discoveries and compliance violations. Regularly ... audit company procedures, practices, and documents ... with external partners such as Internal Audit to endure the effectiveness of ...
a year ago
... to the commencement of an audit Ensure that all financial statements ... Ensure 100% compliance rating on internal audits Embrace any technological advancement to ... to avoid overruns Manage the audit process to avoid cost overruns ...
a year ago
... improved process. Assisting with Group internal audits and contribute to improvements in ... business processes and internal control. Provides technical expertise to ...
2 years ago
... due diligence, risk assessments and audits; Support local management to define ... compliance, legal, risk management/mitigation, internal audit, or other similar governance areas ...
a year ago
... • Work with sales and other internal teams to develop strategic marketing ... of customer communications • Understanding of Internal Audit and Risk Management • Problem solving ...
2 years ago
... /year-end and internal audits and assist with compiling audit packs. Assist financial ...
2 years ago
... duties will include liaising with internal and external stakeholders, performing quality ... they supposed to do here?). Internal audits of hardware and software. Assist ... required timelines. Provide assistance to internal clients and service providers where ...
a year ago