Senior Internal Auditor

Key Performance Areas **1. Audit Planning** - Contributes to the audit scoping - Contributes to the audit risk and control assessments - Contributes to the development of the Audit Planning Memorandum - Contributes to the allocation of work (identifying audit areas of developmental interest) **2. Audit Execution and Quality Assurance** - Performs system...

You will be in the internal audit / risk department. Report to the CEO and the ARC. You will need to identify risks per division, per operation, per country and for the group. This will be a journey and will not be done in one year. You will do the whole internal audit function / risk function - hands on. Need to see the full picture and add value to the...

Company DescriptionGI Outsourcing is a UK-based accountants outsourcing firm with its headquarters in Harrow, London, and an operational office in Mumbai, India. Established in 1999, the company provides a wide range of accounting and compliance services designed to optimize operational efficiency for clients. GI Outsourcing focuses on delivering...

**DUTIES AND RESPONSIBILITIES**: - Provide a systematic and disciplined approach to effectiveness of risk management control and governance processes - Possess a thorough knowledge of accounting procedures and a sound judgement - Accountable for the examination and evaluation of organisations processes, reporting findings back to the executive regarding...

Make input in the preparation of the strategic and operational audit plans in accordance with the acceptable audit standards and results of the risk assessments conducted by Risk Management. - Conduct, plan, execute and report on internal audit projects and adhocs in line with the Global Internal Audit standards and the CSOS internal audit methodology. -...

Our reputable insurance client that is based in Centurion is seeking a skilled Internal Auditor to join their team. **Requirements**: - Certified Internal Auditor (CIA); and/or - Degree/ Diploma in Internal Audit; and - Three years’ experience within the audit field. - Auditing in the insurance environment will be advantageous. - IFRS 17 experience will...

2years - Accountable for ensuring deadlines are met, and work meet the required standard. - Responsible for ensuring working papers and findings raised are factually accurate and that all working papers/findings are supported and cross-reference to evidence. - Quality of own work on TeamMate audit projects - Generate audit findings by deadlines for review by...

Company Description OUTsurance is a customer-centric financial services company with a global foot print. We are vibrant, successful and values orientated with an awesome dynamic culture encapsulated by the ethos that clients and staff “always get something OUT.” Our success can be attributed, amongst other things, to the outstanding people that work for...

A top JSE-listed financial services provider that has traded in the industry for well over 2 decades is actively looking for a **Group Internal Auditor**. **A qualified professional that will be fulfilling aspects pf governance, financial and operational audits within the affluent concern. The distinguished company operates on a high reward scale, and...

Job Advert Summary(Land Bank) is South Africa's only specialist agricultural bank established in 1912, the bank's sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to finance land, equipment, improve assets and obtain production credit....