... proven working experience as an Internal Auditor - Experience in Retail ... Relevant professional qualification - Certified Internal Auditor designation would be advantageous; Member ... of the Institute of Internal Auditors (IIA) (Preferable); Previous ...
a year ago
... with business stakeholders. Conduct internal audits through fieldwork and ... work. Minimum Requirements: Certified Internal Auditor (CIA) or Chartered Accountant CA ... maintaining effective relationships with internal and external stakeholders Establishing ...
a year ago
... audit team leader and the internal requirements of the company ... system Attend staff meetings, auditor experience exchanges, customer focus ... his/her appointment as an auditor by: Attending at least ... is monitored by a competent auditor as required, and at least ...
2 years ago
... documents in accordance with the internal requirements of the company Act ... CAPA system Attending staff meetings, auditor experience exchanges, customer focus days ... -Training Performing monitoring of other auditors, as necessary Taking responsibility for ...
2 years ago
... to provide assurance that the internal system controls, established by management ... and emerging developments in the internal audit profession and technological solutions ...
6 months ago
... ) Certified Information Systems Auditor (CISA) and optional Certified Internal Auditor (CIA) (optional) Experience ...
27 days ago
... requirements. Liaising with the external auditor, facilitating an efficient audit as ... process. Assisting with Group internal audits and contribute to improvements ... in business processes and internal control. Provides technical expertise to ...
2 years ago
... . This position is based in Centurion. JOB DESCRIPTION Duties and Responsibilities ... communication style, that motivates, across internal and external teams and individuals ...
6 months ago
... Audits- preparing audit files; assisting auditors (internal and external) with queries; drafting ... prepared by allocated deadline date Auditors are assisted during the interim ...
8 months ago
... contact in liaising with internal and external auditors Develop external relationships with ... appropriate contacts, i.e. auditors, solicitors, bankers and statutory organisations ...
2 years ago
... . Develop and maintain systems of internal controls to safeguard financial assets ... coordination and activities of independent auditors ensuring all audit issues are ...
6 months ago
... . Develop and maintain systems of internal controls to safeguard financial assets ... coordination and activities of independent auditors ensuring that all financial reports ...
6 months ago
... . Develop and maintain systems of internal controls to safeguard financial assets ... coordination and activities of independent auditors ensuring that all financial reports ...
7 months ago
... and effectively. Engage with internal/ external auditors to acquire and retain certifications ...
a year ago
... procedures and implementation. Coordinating with Internal/External Stake holders such as ... , Reporting Team, Investor Services team, Auditors, Client Service Managers and Clients ...
a year ago
... maintaining efficient cost control and internal control systems. * Drive innovation in ... - prepare for and assist external auditors in respect of operational, interim ...
a year ago
... reporting Monitor adherence to the internal controls’ framework Evaluate potential acquisitions ... and relationship with the statutory auditors Responsible for the Operating Group ...
2 years ago
... and resolved timeously Assist auditors with the internal and external audits Identification ...
2 years ago