Internal Audit Senior

**Job Title: Technical Audit Specialist** **Introduction**: A client of ours is looking to onboard a Technical Audit Specialist in a hybrid Role based in Johannesburg. **Job Specification** Qualification - Relevant Degree - BCom/BSc or equivalent Experience and Skills - 2 years' IT/internal audit experience gained at an auditing firm - Sound...

**Duties and Responsibilities**: - Plan and execute risk-based internal audits - Provide 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...

NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve...

**Minimum Requirements**: - BCom degree with relevant internal audit qualification - CA (SA)/CIA advantageous - Membership with IIA - At least 4 years’ experience in a consulting role in governance, risk and compliance, of which 2 years’ must be in a senior auditor role - A thorough knowledge of IIA standards and best practices - Strong project...

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...

The incumbent will be responsible for the full internal audit management function, including but not limited to:Ensuring compliance with policiesAssessing financial processesIdentifying potential risksLeading audit teamsProviding insights to senior management for risk mitigationDrawing up the internal audit strategy and annual planPresenting audit findings...

The incumbent will be responsible for the full internal audit management function, including but not limited to:Ensuring compliance with policies Assessing financial processes Identifying potential risks Leading audit teams Providing insights to senior management for risk mitigation Drawing up the internal audit strategy and annual plan Presenting audit...

The incumbent will be responsible for the full internal audit management function, including but not limited to:Ensuring compliance with policiesAssessing financial processesIdentifying potential risksLeading audit teamsProviding insights to senior management for risk mitigationDrawing up the internal audit strategy and annual planPresenting audit findings...

Gauteng _, JHB - Northern Suburbs _ - Annually On Target Incentive (Market related, Negotiable) _ - Largest of their sort in Africa, this company is looking for an _**_Internal Audit Manager _**_to head up their team in _**_Johannesburg North _**_. _ - The incumbent will be responsible for the full _**_internal audit management _**_function, including but...

Senior Internal Auditor Location - Sandton 5 years experience in conducting internal audits at senior level in oublic sector. Valid IIA membership, provide proof of registration when submitting CV. Knowledge and ability to work on Teammate. Relevant degree a must. **Salary**: R350.00 - R400.00 per hour

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...

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...

Your responsibilities will include but are not limited to: - Annual internal audit planning - Driving the audit innovation - Planning, executing and finalizing audit engagements - Financial and operational audits Minimum requirements: - Newly qualified CA(SA) - Already based in the UK APPLY NOW! Disclaimer

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...

**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...

This financial services sector giant is looking for a motivated and innovative individual to lead its internal audit team. If you enjoy auditing and want to grow within the financial services sector, this is the company for you! Conduct audits and reviews of company activities, processes, and systems Evaluate whether risks within the company are...

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...

Audit firms in London, Edinburgh, Cayman Islands, Dubai and Guernsey looking for **qualified Chartered Accountants** with **3 years post-audit** experience. Job Title: Audit Senior Professional Employment type: full-time As a qualified Chartered Accountant, you will be part of our client’s audit teams, assisting in audits for our international clients....