Internal Audit Consultant

**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...

Our client, a specialist financial products and service company is now hiring for a Manager Internal Audit for a 3-month contract. **Skills required**: - BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). - Post-graduate professional designation, e., Certified Internal Auditor or Certified Information Systems Auditor. - A...

About us, purpose, experience and qualifications **about us**: **purpose**: - To lead the IT audit team and provide assurance on the adequacy and effectiveness of risk management and control over IT Systems and Platforms, General IT Controls, CAATs and Projects. Furthermore, to take accountability for the management and development of the IT audit team and...

**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...

**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...

**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 Description Hello future IT Audit 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 accountable and...

**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...

**Duties and Responsibilities**: - Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. - Assign and manage tasks with other team members considering engagement needs and identified business outcomes, and organize own work such that important items get done...

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...

**Purpose of the role**: Provide independent assurance that the organisation’s risk management, governance and internal control processes are operating effectively, including consulting on improving systems and processes. Manage the risk of fraud and theft through prevention, monitoring, detection & investigation of fraud and theft cases. **Education and...

**Duties and Responsibilities**: - Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. - Assign and manage tasks with other team members considering engagement needs and identified business outcomes and organize own work such that important items get done...

**Duties and Responsibilities**: - Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. - Assign and manage tasks with other team members considering engagement needs and identified business outcomes, and organize own work such that important items get done...

The successful candidate will work alongside the Internal Audit Manager to test controls for compliance and report findings to the relevant stakeholders. If you are an innovative individual with excellent communication capabilities and are committed to the code of ethics that governs auditors, then you are encouraged to apply.Duties and Responsibilities...

The successful candidate will work alongside the Internal Audit Manager to test controls for compliance and report findings to the relevant stakeholders. If you are an innovative individual with excellent communication capabilities and are committed to the code of ethics that governs auditors, then you are encouraged to apply.Duties and Responsibilities...

The successful candidate will work alongside the Internal Audit Manager to test controls for compliance and report findings to the relevant stakeholders. If you are an innovative individual with excellent communication capabilities and are committed to the code of ethics that governs auditors, then you are encouraged to apply.Duties and Responsibilities...

**Duties and Responsibilities**: - Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. - Assign and manage tasks with other team members considering engagement needs and identified business outcomes and organize own work such that important items get done...

**What will you do?** - A position as **Specialist Internal Auditor: Underwriting** exists in **Group Internal Audit**: Santam Corporate Services based in **Sandton.**What will make you successful in this role?** - Perform assurance and consulting reviews at Santam Ltd, its subsidiaries, portfolio managers, underwriting agencies, international partners; -...

**Key deliverables** - Ensure excellent quality of stakeholder engagement, and client relationships. - Provide word-class Galvanize/HighBond (Governance, Risk and Compliance) configuration, support, and consulting services to our clients - Provide world-class data analytics consulting services to clients, using ACL scripting techniques. - Provide training...

My client, a multinational manufacturing and FMCG powerhouse, is looking to recruit an **Internal Audit Manager** to join their dynamic team! **Duties**: - Annual risk based audit plan - Utilization of the internal audit methodology - Ensure adherence to internal controls and Corporate Governance Codes - Coordinate with external auditors to ensure proper...