Senior Data Analyst to work within their Internal Audit department supporting the department goals to increase of data assets. Responsibilities: Assist in investigations and other management requests as necessary understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a data analytics to support the relevant internal audit projects Perform special reviews of operations when architecture. 3-5 years financial systems or system auditing experience Experience in using visualisation tools
adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
physical inventory counts and cycle counts. Investigate cycle counting variances and resolve issues. internal department reporting requirements such as audit schedules, tax schedules, and others. Ensure timely
the general ledger, reconcile accounts, and investigate discrepancies. Financial Analysis: Conduct financial procedures. Audit Preparation: Assist in the preparation of internal and external audits, liaising with
the general ledger, reconcile accounts, and investigate discrepancies. Financial Analysis: Conduct financial procedures. Audit Preparation: Assist in the preparation of internal and external audits, liaising with
required timeframes. Manage annual audit processes and address audit findings. Manage the availability monitoring and auditing internal practices. Analyse changes to legislation on regulation to investigate the impact
required timeframes. Manage annual audit processes and address audit findings. Manage the availability monitoring and auditing internal practices. Analyse changes to legislation on regulation to investigate the impact
areas include, but are not limited to accounting, auditing and independent reviews, preparation of financial companies and trusts, due diligence and special investigations. The firm's client portfolio includes various turnovers in excess of R 1 billion per year. They audit large groups and are actively involved in tax planning to perform high level assurance services such as audits and independent reviews. Description Sagen Advisory institution. The firm provides reliable and professional auditing, accounting, taxation, secretarial and related
accuracy of charges, pricing, and billing details. Investigate and resolve any discrepancies or issues with accurately filed and archived for reference and audit purposes. Compliance: Ensure compliance with company
Financial Auditor, to be responsible for the complete audit process of finances in accordance with relevant SAICA or Auditing focused articles Minimum 1 year post-articles experience within Auditing will be required The ideal candidate would want to grow into the Auditing industry A meticulous and independent worker will candidate will be responsible for: Assisting in audit planning and risk assessment. Collecting and analysing analysing financial data. Preparing and maintaining audit documentation. Performing substantive testing and