Senior Internal Audit

Position: Internal Audit - Senior Consultant Duration: 12 Months Contract Location: Durban (Hybrid - office and remote) We are looking for innovative, dynamic, agile, driven, engaging and proactive Internal Audit contactors to take our Risk Advisory business to the next level. You can expect to be involved in exciting, client-facing projects and be...

**Internal Auditor** **Area - Phoenix Industrial Park** - execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); - Prepare reports to communicate audit findings and preserve audit work-papers documenting audit tests and findings...

To manage a portfolio of audits and to ensure that the quality of the audit is effectively and efficiently managed within the allocated resource. - Management of their own productivity. - Reporting the status of files to seniors and senior managers - Providing feedback to clients, and liaising with client regarding queries - Assist with the formulation of a...

**Finance/Accounting** **Umhlanga, Durban - KwaZulu Natal** ***: **SENIOR INTERNAL AUDITOR** Our client has an exciting opportunity for a Senior Internal Auditor to join their dynamic team **Job Purpose**: To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof;...

Small to medium sized audit firm is looking for an Audit Senior. Get in touch to find out more detail. **Requirements**: - Accounting Degree - CTA/PGDA/Honours (NQF 8) - Completed SAICA articles - Minimum of 1-2 years post articles

* Take ownership and accountability for Internal Audit work performed. * Display a thorough understanding of internal auditing process in terms of IA standards (planning; system documentation and programme development; detailed testing; reporting administration and finalisation), * * Developing relevant client relationships. * Determining the detailed...

**Responsibilities**: - Develop and implement audit plans, including risk assessment and testing strategies - Lead and manage a team of auditors, providing guidance and support throughout the audit process - Conduct thorough reviews of financial statements and internal controls to identify potential issues and areas for improvement - Prepare and present...

Moore Durban 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 Durban, and we take pride in supporting our clients in many different industries and sectors. Our focus is on growing our team of...

**JOINT MEDICAL HOLDINGS PROPRIETARY LIMITED** Registration No. 2011/010448/07 **VACANCY: JOINT MEDICAL HOLDINGS** **DIVISION: JMH GROUP** **JOB TITLE: GROUP INTERNAL AUDIT MANAGER** **PURPOSE OF POSITION** The incumbent will be required to implement and manage the internal audit activities of the JMH Group. The Internal Audit Manager is responsible for...

**WHO WE ARE: COMPANY DESCRIPTION** At Nexia SAB&T we dream big, and we deliver! We value creativity, persistence, and innovation - passionately believing that through teamwork we can all reach greater heights. Since 1994, we have been innovating and changing the game of how auditors are seen and work. **WHY IS THIS ROLE IMPORTANT TO US**: **WHAT YOU...

JOB PURPOSE:• To assist with the effective execution of audits run as a senior.• To ensure audit is performed in terms of the standards (IFRS / IAS / ISA / Co's act)• To work together with a team and ensure deadlines are met.GENERAL DUTIES & RESPONSIBILITIES:• Conducts assigned audit engagements successfully from beginning to end• Identifies and...

: **Responsibilities**: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...

A large FMG firm, based in Durban, is looking for a dynamic group internal auditor to join their growing team. The duties and responsibilities are as follows: 1 Contribute to the preparation of audit plans by documenting activity flows of processes to be reviewed, key risks and actual controls to mitigate risks. 2.2 Review internal control systems,...

Our national Internal Audit, Risk and Compliance Services practice provides strategic sourcing of Internal Audit; Enterprise Risk Management; Governance, Regulatory Compliance, Contract Compliance and Sustainability services. This opportunity involves a strong focus on Internal Audit solutions to our clients. We currently have vacancies for a graduate...

Position: Internal Controls & Assurance Consultant Duration: 2 Months with possibility of extension Location: Durban As part of the Internal Audit and Assurance team, we are looking for an experience Internal Controls and Assurance Consultant with extensive internal audit experience to assist on a project for 2 months **Responsibilities**: Extensive...

RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the...

RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the...

RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the...

RESPONSIBILITIES Planning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives. 1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report. 1.3. Draft Audit Notification Letter and list of client requirements. 1.4. Arrange with various process owners to discuss and document...

**Client Details**: **Role Responsibilities**: Providing input into a risk-based internal audit plan. Assisting in the design, implementation and documentation of control frameworks for Internal Controls over Financial Reporting, Operations and IT. Working with relevant managers within the business to ensure they are aligned to Compliance...