Chief Audit Executive. Audit Planning and Preparation - .Develop a three-year rolling internal audit strategy annual Audit Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans objectives and scope of audits. Manage the execution of the approved internal audit plan. Plan, execute and and monitor the execution of the internal audit projects in accordance with defined methodologies. Manage Manage the project team and co-sourced internal audit service providers and their performance on project
Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
Opportunity for a Newly Qualified CA (SA) Performing audit work to ensure compliance with the relevant accounting accounting framework (IFRS), regulations and auditing standard (ISA) Audit planning, risk assessment, control assessment designing of risk response. Executing of designed audit responses Taxation Review Test of controls Assessment trainees, liaising between audit team and client Audit Finalisation and audit reporting B. Com Degree and
Opportunity for a Newly Qualified CA (SA) Performing audit work to ensure compliance with the relevant accounting accounting framework (IFRS), regulations and auditing standard (ISA) Audit planning, risk assessment, control assessment designing of risk response. Executing of designed audit responses Taxation Review Test of controls Assessment trainees, liaising between audit team and client Audit Finalisation and audit reporting B. Com Degree and
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
applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - Develop the three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule audit engagements. Conduct assessments and develop audit plans. Identify key objectives and scope of audits. Manage the execution approved internal audit plan . Plan, execute and monitor the execution of the internal audit projects in accordance Manage the project team and co-sourced internal audit service providers and their performance on project
internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services Services.
to our client's Board of Directors via the Group Audit Committee that the governance processes, management mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. - GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders
to our client's Board of Directors via the Group Audit Committee that the governance processes, management mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. - GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders