Assistant Internal Audit Manager

Develop and execute risk-based audit plan Conduct audit and review activity, systems and processes Evaluate risks and appropriately manage them Evaluate whether controls are mitigating risks Provide consultation services to multiple business units Communicate audit findings to audit management timeously and professionally Develop and implement...

Develop and execute risk-based audit plan Conduct audit and review activity, systems and processes Evaluate risks and appropriately manage them Evaluate whether controls are mitigating risks Provide consultation services to multiple business units Communicate audit findings to audit management timeously and professionally Develop and implement...

**JOB & COMPANY DESCRIPTION** - Manage the client and ensure that the project is delivered within the scope agreed on - Review the work-in-progress and discuss with Partner for action. - Prepare the audit efficiency checklist - Prepare detailed time budgets, allocating the audit work to specific audit team members - Communication of deadlines and budget to...

My client is a Big 4 Audit Firm with a track record of leveraging off the best technology and practices in the assurance space. Furthermore, they have a vested interest in the development of their staff looking after their career development and their wellness. They are currently growing their Audit and Assurance Team in Johannesburg. **Duties**: - Staff...

My client is a Big 4 Audit Firm with a track record of leveraging off the best technology and practices in the assurance space. Furthermore, they have a vested interest in the development of their staff looking after their career development and their wellness. **Responsibilities (include, but not limited to)**: - Identify potential audit issues or unusual...

**Duties and Responsibilities**: - Plan and execute risk-based internal audits - Provide a consulting services to clients - Draft audit reports and present final findings to the client - Provide on the job coaching to internal auditors and trainees - Supervision of internal audit teams on multiple audits - Manage the delivery of each assignment in line with...

**Job & Company Description** I specialize in placing professionals in the Internal Audit niche and my clients are consistently looking for accomplished Internal Auditors with strong leadership skills, strong academic achievements and a stable work track record. I can assist you in exploring opportunities to grow your career within the large corporates and...

Are you a qualified CA(SA)? Want to fast track your career progression with one of the leading Audit Firms both locally and internationally? If yes, then we have an amazing opportunity in the external audit space for an Audit Manager. **Responsibilities**: - Strong background and experience with audit methodologies and techniques - Prior success conducting...

Have you been looking for an opportunity within **external audit, **and do you want to become part of a household name? My client is in the market looking for an **Audit Manager** to join their nationally recognized team in **Cape Town**. This organisation has been at the forefront of innovation in auditing and works with top JSE listed clients. Do not...

A leading national Retail company is looking to employ a qualified **Senior Internal Auditor** to join their successful and career enhancing internal audit team. If you have any internal audit experience, an excellent academic track record and are looking for an opportunity that will ignite and develop your career, then look no...

Recruiting for a Senior Internal Auditor, based in Sandton, Gauteng. **Duties**: - Planning, executing, and drafting audit findings. - Draft audit notification letters and fulfill client requirements. - Perform forensic audits. - Communicating daily progress to supervisors. - Conduct kick off meetings at the beginning of an audit followed by kick off...

**JOB & COMPANY DESCRIPTION** - Knowledge of risk management, corporate governance concepts, key controls identification, business process models - Planning of the engagement - Perform those sections of the audit timeously as agreed with the manager / director. - Supervise junior staff members and provide on the job training as and when needed. - Completion...

This role requires an independent individual who can oversee an entire project while making sure it runs smoothly. The project will be expected to run in accordance with the firm’s policies and procedures. The business takes integrity in maintaining strong relationships within its employees and stakeholders therefore the ability to get along with others is...

**Internal Audit Manager** Our client, in the FMCG industry, is looking for an Intermediate Internal Audit Manager for their office in Sandton. This is an international broad-line foodservice group, listed on the JSE, South Africa, and present in developed economies in five continents. Focused on foodservice, the business comprises of well-established...

**Duties and Responsibilities**: - Perform risk-based internal audits in accordance with the IIA Standards and approved methodology; - Provide a consulting service to clients; - Ensure working papers meet firm quality standards; - Maintain CPD requirements; - Allocate and charge time accurately on timesheets; - Proactively highlight client delays and...

**Internal Audit Senior** Our client, in the FMCG industry, is looking for an Internal Audit Senior for their office in Sandton. This is an international broad-line foodservice group, listed on the JSE, South Africa, and present in developed economies in five continents. Focused on foodservice, the business comprises of well-established leading and rapidly...

**Duties**: - Take ownership of and manage work assignments in an appropriate time and in an appropriate standard. - Track delays and overruns and raises these at relevant meetings. - Review written documents to make sure they are in the appropriate standard (organises, well-written, referenced, and easy to follow). - Establish effective working...

**JOB DESCRIPTION** **Job **Title**: **Assistant Manager - **External** Audit** **Remuneration**: **TBD** **Reporting to**: **Senior Management** Qualifications/minimum requirements - Education: CA(SA) - Experience: 2 - 3 years post training contract experience in the auditing environment, specifically with experience in managing group audit...

Manage PO Ageing Manage creditors ageing Maintain Creditors policies and procedures Prepare and analyze supplier spend reports Implement and maintain internal controls and standards within the AP systems Ensure the creditor section is ready for annual audits Manage and oversee direct and indirect reports Responsible for human capital management in...

A client of ours, in the FMCG industry, is seeking a Creditors Manager. They are a long-standing, well-established company, and they belong to a group of companies. Their award-winning Finance department is constantly growing. If you are an experienced Creditors Manager, please send us your CV. Job Description (Including but not limited to): Manage Purchase...