ensuring that internal control processes and systems are robust enough to mitigate risk. To manage key Relevant Bachelor's degree in IT, Information Systems or Computer Science Professional qualification qualification in IT Audit: Certified Information Systems Auditor (CISA). Professional qualifications CRISC and CISSP
ensuring that internal control processes and systems are robust enough to mitigate risk.
annual financial audit and liaise with the External Auditors. Prepare all supporting information for the annual annual BEE Verification and liaise with the Auditors. Maintain complete and accurate information for all transactions Develop and maintain financial accounting systems for cash management, accounts payable, accounts
working relationships with clients and liaise with auditors. Generate and distribute account management reports reports to identify and explain variances. Support Auditors in conducting internal and external audits. Bachelor's principles Good understanding of ERP system Experience in Oracle and ITS systems (or similar) Computer Literacy
working relationships with clients and liaise with auditors. Generate and distribute account management reports reports to identify and explain variances. Support Auditors in conducting internal and external audits. Bachelor's principles Good understanding of ERP system Experience in Oracle and ITS systems (or similar) Computer Literacy
administration systems within the company. Liaison with external parties - suppliers, customers, auditors, SARS
candidate will be expected to also liaise with the auditors and take care of VAT and SARS submissions.
indicative of control issues. Work with internal auditors to understand data needs and brainstorm ways to and Experience: Btech in Info Systems or BCom in IT or Information Systems or relevant commerce qualification analytics experience 2-3 years financial systems or system auditing experience from big 4 preferable
of control issues.
Progress Management – Transaction movement through ERP system, physical movement and stock check. Overseeing submissions. Must have worked on SAGE 300 payroll system and assist with monthly reconciliations. Finalise reconciliation. Liaison with external and internal auditors, supplying information that is required and resolving confidential information. Good excel Skills. ERP system skills(SAP B1 knowledge and experience advantageous)