management Main Purpose: To co-ordinate and conduct audits and assessments which establish the effectiveness Measurable Audit Management · Conduct audits at all branches by use of a set audit schedule and an audit checklist Approved Audit Plan. Audits conducted. Number of findings. · Perform internal audits by use of audit checklists Compile an audit report to highlight deficiencies identified using the internal auditing system. · Disseminating Disseminating of audit reports to appropriate management level in order to address identified deficiencies
of company policies and statutory requirements Audit the payroll information and take corrective actions with the general ledger and cash book by deadline Build a competent and motivated payroll clerk team through
company policies and statutory requirements
Audit the payroll information and take corrective actions
general ledger and cash book by deadline
Build a competent and motivated payroll clerk team through
Markets Reconciliations area recommended
actioning of all internal controls Ensure satisfactory audit Obtain approval on initial and Subsequent Facility Follow up and resolution of any Internal or External Audit queries Our client in the banking industry is looking Global Markets Reconciliations area recommended Building and maintaining stakeholder relationships in functions
experience and expand your knowledge in accounting and auditing. Responsibilities Assisting with the preparation review of financial statements Performing various auditing procedures Contributing to the overall success the team Assist in the planning and execution of audit engagements. Perform substantive and controls testing testing. Analyze financial statements and audit findings. Prepare audit documentation in accordance with professional professional standards. Communicate audit findings to supervisors and clients. Participate in client meetings
internationally. Key Objectives BUSINESS DEVELOPMENT Build rapport with process owners and stakeholders. Practice Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise
internationally. Key Objectives BUSINESS DEVELOPMENT Build rapport with process owners and stakeholders. Practice Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise
be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include: