dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated dedicated team. As our client expands their internal audit department to focus on IT system and process integrity table. As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation
environment. Tech-savviness and familiarity with the latest digital trends (Digital Interns, we've got people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality environment. Tech-savviness and familiarity with the latest digital trends (Digital Interns, we've got people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality
environment. Tech-savviness and familiarity with the latest digital trends (Digital Interns, we've got people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality environment. Tech-savviness and familiarity with the latest digital trends (Digital Interns, we've got people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality
company by sourcing and obtaining information from internal and external customers in order to execute projects
A National N Diploma/ National Diploma /B Tech/BEng/BSc Degree in Mechatronics or Electrical levels within the company and with local and international suppliers
relevant source documents/accounting records for audit trail
Requirements:
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 Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project 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
system inventory levels
Internal Audit:
- Ensure strong internal control environment & adherence to company processes and controls; Execute internal audit plans based on identified risks and control and operational audits
- Liaise with cross functional teams to implement audit recommendations similar discipline
- 2 Years experience in internal audit or stock control within the retail industry
in the industry. Qualifications: BEng, BSC, or B-Tech degree in Civil Engineering. Professionally registered
line with Global SOP’s
• Manage internal and external audits (i.e.Global & SAHPRA)
• Responsible
distribute updated information on domestic and international laws
• Report ADR to Global Safety and
Safety
MINIMUM REQUIREMENTS:
• Education:
o B. Pharm (Bachelor of pharmacy)
o Registration