... developing a high-performing audit team through coaching, ... Grade 12) A relevant degree in Audit / IT / Information Systems / ... experience in IT / Internal audit, with at least ... internal controls, and cyber risk regulations. Proven track record of leading audit ...
12 days ago
... slightly control-obsessed Group Internal Controls Manager to bring clarity, ... Finance, Ops, and Audit to embed smart controls ... : A strong internal controls, risk or audit background Experience working ... journey Bonus points for audit, compliance or finance roots ...
25 days ago
... Extended Leadership team, responsible for audit planning, delivery, stakeholder engagement, ... Experience: Minimum 15 years of audit or related experience, preferably ... of risk-based audit methodology, regulatory compliance, and internal controls Strong ...
5 days ago
... Ability to complete an entire audit file and delegate and follow ... role to staff on specific audits Able to maintain proper working ...
a day ago
... involved parties Assist HVC Hosts, Managers and Team Leaders with overflow ... required Assist Team Leaders and Managers with any ad-hoc teams ...
8 days ago
... involved parties Assist HVC Hosts, Managers and Team Leaders with overflow ... required Assist Team Leaders and Managers with any ad-hoc teams ...
9 days ago
... the Senior Internal Auditor in drafting the Internal Audit reports for ... duties that the Senior Internal Auditor / Internal Audit Manager may delegate or assign ... / B. Tech / Advanced Diploma / Degree in Internal Audit, Accounting, Business, Finance or another ...
16 days ago
... Risk & Control Matrix, company’s internal audit approach, plan and agreements. Report ... or refer deviations to Internal Audit Manager for review and distribution ... 3 – 5 Years’ experience in finance/internal auditing, specifically around the verification and ...
4 days ago
... . Minimum of 5 years of internal audit experience, preferably within the banking ... industry. Demonstrated experience in conducting internal audit engagements within the last 12 ... of the Bank’s Internal Audit team. Proficiency in audit software and Microsoft ...
11 days ago
... insights for mitigation Carry out internal audit reviews Ensure timely delivery ... align with global audit standards Review and test internal control systems ... Qualification: Bachelors degree in Internal Auditing CIA certification Contact JENELLE COOKSON ...
11 days ago
... and building the IT audit and cybersecurity function ... Develop and implement IT audit and cybersecurity frameworks, policies ... set up the internal IT audit function, creating processes ... recommendations Partner with IT, Internal Audit and Leadership to foster a ...
25 days ago
... to be a leading internal audit team with the use ... security expertise to the Internal Audit Team. Leading and delivering ... ALICE/ IT environments & IT audits & systems Represent IA on ... research, and participating to internal and external initiatives Understands ...
28 days ago
... doing: Conducting end-to-end internal audits across operations, finance, and ... compliance Evaluating internal controls, identifying gaps, and ... Solid understanding of internal controls, risk management, and audit frameworks Confidence, ...
4 days ago
... insight. Opportunities Available: Junior Internal Auditors: Perfect for recent ... solid grasp of audit principles Senior Internal Auditors / Audit Leads: Seasoned experts ... Bring: Strong understanding of internal audit methodologies and risk frameworks Ability ...
4 days ago
... ! Job Title: Legal & Compliance Manager Industry: Logistics & Supply Chain Location ... , overseeing contract governance, conducting internal audits, and providing expert legal counsel ... , the Legal and Compliance Manager safeguards the organisation from legal ...
5 days ago
... insight. Opportunities Available: Junior Internal Auditors: Perfect for recent ... solid grasp of audit principles Senior Internal Auditors / Audit Leads: Seasoned experts ... Bring: Strong understanding of internal audit methodologies and risk frameworks Ability ...
7 days ago
... insight. Opportunities Available: Junior Internal Auditors: Perfect for recent ... solid grasp of audit principles Senior Internal Auditors / Audit Leads: Seasoned experts ... Bring: Strong understanding of internal audit methodologies and risk frameworks Ability ...
11 days ago
... doing: Conducting end-to-end internal audits across operations, finance, and ... compliance Evaluating internal controls, identifying gaps, and ... Solid understanding of internal controls, risk management, and audit frameworks Confidence, ...
21 days ago
... doing: Conducting end-to-end internal audits across operations, finance, and ... compliance Evaluating internal controls, identifying gaps, and ... Solid understanding of internal controls, risk management, and audit frameworks Confidence, ...
24 days ago
... all the Business Units Internal Controls and Audit Management Design, implement, ... and maintain effective internal controls to ... concerns raised by auditors. Perform internal audits and review financial processes to ...
10 days ago