vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing .co.za Duties: Conduct compliance testing and auditing assignments in accordance with approved methodologies resources. Maintain compliance with ISO standards for audit evidence and documentation. Communicate with clients Informatics Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests
advancement, both locally and internationally. Key Responsibilities: Examine internal IT controls, evaluate the the network. Conduct efficient and effective IT audit procedures. Communicate complex technical issues simplified terms to the relevant staff. Perform regular audit testing and provide recommendations. Review, evaluate Postgraduate qualification 5 years of experience in an audit environment How to Apply: If you meet the above
related functions. Foster strong relationships with internal departments, external parties, and the Bank's finance business partnering function and the year-end audit process. Drive cost-saving initiatives and other management processes and controls. Address internal and external audit matters promptly and work towards achieving banking or finance industry, with experience in an auditing firm preferred Management experience is a MUST bodies, and regulatory reporting structures Strong internal policies and procedures knowledge Financial acumen
reconciliations. Processing of invoices. Annual audit preparation and providing information to auditors Ensuring inter-company accounts are balanced. Internal audit and other verification processes conducted the annual audit in accordance with group requirements including the completion of audit packs that support documents are filed/uploaded and retained both from an audit point of view as well as in line with statutory Policy Knowledge & Understanding of Group Internal Control Performing Financial Administration Behaviour
monthly, quarterly and annual reports Conducting internal audits Overseeing tax payments Preparing budgets for
ensuring compliance with financial regulations and internal policies 1.Financial Data Entry and Maintenance documentation. 7.Audit Support Collaborate with auditors during internal and external audits. Provide requested requested documentation and explanations for audit inquiries. 8.Financial Analysis Assist in analysing financial
ensuring compliance with financial regulations and internal policies 1.Financial Data Entry and Maintenance documentation. 7.Audit Support Collaborate with auditors during internal and external audits. Provide requested requested documentation and explanations for audit inquiries. 8.Financial Analysis Assist in analysing financial
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General