Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
Financial Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Definition of testing strategies Relationship Building Creation of internal audit reports Relevant University Degree Relevant IT Audit qualifications (CISA / CISM / CGEIT / CRISC) A minimum of 5 years in Internal Audit experience
documentation and information requested when SARS audits are conducted
documentation and information requested when SARS audits are conducted Processing of tenant deposit refunds Auditors during the audit and providing supporting documentation and assistance with audit queries Submission Submission and payment of income tax Ensuring all audit adjustments are processed and in line with financial financial statements Ensuring year ends are run once audits are finalised Ensuring that signed Financials have accurately reflect the financial status of the buildings. Timeously prepare preliminary financial statements
documentation and information requested when SARS audits are conducted Processing of tenant deposit refunds Auditors during the audit and providing supporting documentation and assistance with audit queries Submission Submission and payment of income tax Ensuring all audit adjustments are processed and in line with financial financial statements Ensuring year ends are run once audits are finalised Ensuring that signed Financials have accurately reflect the financial status of the buildings. Timeously prepare preliminary financial statements
financial statements and reports
be a hard worker, good team player, assist with building good team spirit and have good communication skills
engagements. From financial analysis and reporting to audit and tax compliance, you will have the opportunity of financial statements and reports Conducting audits and ensuring compliance with regulations Providing clients Assisting with tax planning and compliance Building strong relationships with clients and stakeholders
specialist ICT solution provider that helps clients build, support, and manage their IT infrastructures. We There are opportunities to grow their careers They build trust and Lead with a competitive culture As EHOD accounting policies Manage external audits Prepare and agree the annual auditing schedule with the relevant business auditors Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with
development team to build/maintain a cost-effective restaurant. Review the brand audit report on scheduled corrective actions for all deviations in the restaurant audit. Support franchisees in improving profitability up of opening and closing procedures. Organise Audits for problematic stores. Ensure that R&M standards network better COMMUNICATION AND RELATIONSHIP BUILDING Serve as a primary point of contact between franchisees fostering open and effective communication channels. Build strong relationships with franchisees and restaurant