Internal Audit Senior

**Qualifications**: - BCom Internal Auditing **Skills**: - Complete Articles - IIA member **Job description**: - Overseeing the development of audit strategies that strengthen internal controls. - Collaborating with cross-functional teams and senior management to implement audit recommendations. - Identifying and mitigating risks, as well as...

The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and evolving risks across...

Ferociously recruiting for a **Senior Manager Internal Audit (Telecommunications)**. An established and ever-growing Audit Firm is looking for an experienced Internal Auditor with vast consulting experience within the Telecommunications industry to form part of the managing team in their internal audit department. **Duties**: - Stakeholder engagement -...

Description Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown, Johannesburg, and we take pride in supporting our clients in many different industries and...

Description of the role and purpose of the job: IT Internal Audit Senior Manager with strong data and analytics and/or Program Assurance experience. This role requires the candidate to be able to perform the following activities: scoping, planning and reporting of data and analytics engagements, and also includes proving guidance and support to the team (of...

Job Description Hello future Internal Audit Senior Manager FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them...

Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. **1st Line Report** Internal Audit Manager **2nd Line Report** Internal Audit Executive **Duties & Responsibilities** - Performing Ad-hoc requests from management. - Preparation of the audit...

**Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. **Duties & Responsibilities** - Performing Ad-hoc requests from management. - Preparation of the audit report on smaller projects where necessary. - Conducting internal audit projects and...

**Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. **Duties & Responsibilities** - Performing Ad-hoc requests from management. - Preparation of the audit report on smaller projects where necessary. - Conducting internal audit projects and...

One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction aof the Head of Audit Operations driving control and maintenance in audits and...

**Reference**: SJ 7569 **Consultant**: Sone Johnson **Descriptions**: Ensure quality planning memorandum/identification of risks during planning process (risk assessment) Appropriate audit programmes to test controls/risk areas (control objectives achieved) Audit files in compliance with IIA/departmental standards Continuous interaction/agreement with...

Skills required:BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing).Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor.A minimum of three year’s financial services related internal audit experienceA minimum of three years’ internal audit managementExcellent...

Skills required: BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor. A minimum of three year’s financial services related internal audit experience A minimum of three years’ internal audit management...

Skills required:BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing).Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor.A minimum of three year’s financial services related internal audit experienceA minimum of three years’ internal audit managementExcellent...

IntroductionOur client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team.Duties & ResponsibilitiesReporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for:Performing Ad-hoc requests from...

Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. Duties & Responsibilities Reporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for: Performing Ad-hoc requests...

IntroductionOur client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team.Duties & ResponsibilitiesReporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for:Performing Ad-hoc requests from...

We are looking for an individual with strong analytical and strategic thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness culture across the Group. You will be responsible for the development of Internal audit policies and ensuring compliance across the Group. This is a senior role that requires someone...

Our client is a reputable accounting firm based in Bedfordview, Johannesburg. They provide a range of auditing and financial consulting services to clients across various industries.With a focus on professionalism and delivering high-quality results, they have established themselves as a trusted partner in the industry. Join their dynamic team and contribute...

**Job Advert Summary**: ResourcePlus is a trusted partner for firms seeking on-demand talent solutions. Our commitment to client satisfaction and innovative approach has solidified our reputation for excellence, and we are dedicated to delivering exceptional value and support to our clients’ businesses. We take pride in supporting our clients in many...