attend audit committee meetings and present audit observation and provide feedback on the audits. As well as responsible for the implementation of the internal audit plan with regards to assigned companies. Education: (with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors) Job Excel, SQL, Power BI Experience in data auditing/process auditing through data analytics. Management/Review
the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
Reference: NFR003582-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind preparation of the Combined Assurance Reports Monitor internal controls Operational risk events Digitization Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate) Qualifications: Degree in Risk
Reference: NFR003582-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind preparation of the Combined Assurance Reports Monitor internal controls Operational risk events Digitization Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate) Qualifications: Degree in Risk
Reference: NFR003632-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind preparation of the Combined Assurance Reports Monitor internal controls Operational risk events Digitization Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate) Qualifications: Degree in Risk
Reference: NFR003632-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind preparation of the Combined Assurance Reports Monitor internal controls Operational risk events Digitization Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate) Qualifications: Degree in Risk
end audit responsibility Assistance with international audit Assistance with the Internal Audit function preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge
and adapt in a fast-paced environment. Previous internship or project experience in mechanical engineering
Ensure that all interactions with member firms, internal and external stakeholders are professional and Build and maintain effective relationships with internal and external stakeholders. • Evaluate resource management experience from an audit firm, such as roles in Audit Management or Audit Supervision. 3 years work work experience in an auditing environment within the financial services sector , of which 1 year in a