... maintain an agile risk based internal audit plan, aligned with the ... Institute of Internal Auditors (IIA), local regulations and Group Audit requirements · ... Standing professional experience (8+ years) in internal audit, compliance, risk management or related ...
a year ago
... Risk and systems based internal audits of business areas in ... : Continued development of a quality internal audit function. Continued development of a ... recognized accounting designation*; Professional internal audit qualification/designation such as a ...
a year ago
... Knowledge and skill in applying internal auditing principles and practices Knowledge of ... Notes Plan, manage, and conduct internal audit quarterly with the objective of ... with SANAS R47. Present monthly internal audit findings and recommendations to management ...
2 years ago
... concern is seeking a Senior Internal Auditor to form part ... insight. As the Senior Internal Auditor, you will be ... Develop and execute annual audit plans for new and ... Internal audit Completed CIA (non-negotiable) 4 years experience within an internal auditing ...
a year ago
... : Looking for: · 7 years experience in Internal Audit · 4 years supervisory experience · Degree (Information ...
a year ago
... concern is seeking a Junior Internal Auditor to form part of ... Duties: Assisting with reporting on internal audits on multiple clients Reporting on ... Qualifications: B.Com Hons Internal auditor 1 - 2 years experience within an internal auditing field
a year ago
... company. Description: Develop internal financial and accounting policies ... and / or the Audit and Finance Committee Attend ... budget management Assist department heads with setting of department ... budget. Approve all internal travel requests (Internal sales to be ...
a year ago
Description: Head of Recruitment (Internal) (JB1742) Sandton, Johannesburg R----- R1 ... and Responsibilities: Liaising with internal departments to clearly understand recruitment ... collaboration and networking with internal and external stakeholders Effectively ...
2 years ago
... collaboration with country, other Segment Heads, Digital, eCommerce, Coverage and Client ... any untoward event. Ensure satisfactory audits and ensures that there are ... through a client centric platform. Integrate internal delivery partners to ensure alignment
a year ago
... company. Purpose of Role: The Head of Marketing and Sales ensures ... and collaborative relationships with other internal stakehold Qualifications: The ideal candidate ...
a year ago
... enhance the audit process and the audit report. Perform audits / reviews ... least 3 years experience in Internal/External audit or commensurate experience in a ... IV Key Performance Areas: Internal Audit planning Internal Audit execution and review Conclude & ...
a year ago
... on-boarding of new audit automation project requests to ... of the strategic objectives for Internal Audit, lines of defense, combined ... the bank and Group Internal Audit strategy to the Digital ... systems. Partner with Group Internal Audit across all regions to ...
a year ago
... Tax & VAT Support of any Internal audits Trial Balance and General Ledger ...
2 years ago
... control environment being audited Plan audit assignments based on ... risks identified Design the audit program in line ... to enhance audit planning Create efficiencies in audit fieldwork. ... 3 years experience in internal or external audit is preferred Articles and ...
2 years ago
... Overview* Reporting directly into the Head of Brand for IQbusiness, the ... role will centre around driving internal compliance of the IQbusiness brand ... closely and collaborating with the Head of Brand to ensure deliverables ...
a year ago
... To conduct Internal Financial Control and Information Technology (IT) audits and manage ... in line with the Nedbank Internal Financial Control Methodology • Quality ... assurance reviews of Internal Financial controls (IFC) across the ...
a year ago
... * Provide ongoing support to the Head of Talent and Development, thus ... as a Subject Matter Expert on internal talent development assessments, as well ... ways to improve and develop internal talent * Liaise with external providers ...
2 years ago
... also manage PCI compliance and internal controls. Oversee all aspects of ... as possible to Business Development Head to enable appropriate corrective action ...
a year ago
... company policies and statutory requirements. Audit the payroll information and take ... Ensure the payroll staff impresses internal customers with professional and friendly ...
a year ago
... company procedures/policies Building good Internal and External relationships Prepare adhoc ... Debtors statements Preparation of the audit file Requirements: Bachelors Degree in ...
a year ago
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