be a hard worker, good team player, assist with building good team spirit and have good communication skills resolving queries. Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate
External:
attend audit committee meetings and present audit observation and provide feedback on the audits. As well
responsible for the implementation of the internal audit plan with regards to assigned companies.
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(with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors)
Power BI
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings to travel within South Africa; 5 years internal auditing expereince;
are not limited to: Perform and control the full audit cycle including risk management and control management between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting documentation etc. Prepare and present reports that reflect audit's results and document process. Act as an objective Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
(IFRS) Audit Support : Collaborate with internal and external auditors during financial audits by providing documentation, and explanations, and resolving any audit queries. Budgeting and Forecasting: Assist in the and adhere to accounting standards and policies. Build and maintain positive relationships with key stakeholders
(IFRS) Audit Support : Collaborate with internal and external auditors during financial audits by providing documentation, and explanations, and resolving any audit queries. Budgeting and Forecasting: Assist in the and adhere to accounting standards and policies. Build and maintain positive relationships with key stakeholders
and services. This company puts strong focus on building better communities. This opportunity will not Facilitate the audit process by liaising with auditors and providing relevant audit support in relation