customer accounts with a precision that mirrors a musical score. Execute the month-end procedures like a Procedures (SOPs) like a conductor adhering to a musical score. Qualifications: Matric essential Credit
candidate will assist the Internal Audit team in executing internal audit activities within an Institutional development and roll-out of the Internal Audit Continuous Auditing plan.
areas:
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies
Responsibilities:
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
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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
within our Internal Audit department providing insights to the financial and IT audits through key data relative to the objective of the audit. Responsibilities: Assist the audit team in the field by being responsive between IT and the internal audit team to facilitate data needs for the audit team. Assist in investigations understand data needs and brainstorm ways to perform audits more efficiently. Assist in implementation of a experience 2-3 years financial systems or system auditing experience from big 4 preferable Experience in
files Leading teams on audit/review Workflow and budgets Reporting to the Audit Supervisor/Manager Preparing Managing Junior staff and SAICA trainees Various Audit/Review related duties BCom with or without Honours prepare working paper files and AFS Passionate about auditing and desire to remain in the profession Ability
ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team?