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
around JHB and PTA, providing a wide range of auditing, tax, accounting and advisory services to the accredited training firms Form part of an achieving audit team All function inline with SAICA's guidelines Complete Performance reviews after completion of each audit Complete a Development Needs Analysis every 6 months All admin duties relating to completion of an audit file. B Com Degree and / or a CTA (Qualification must
accumulating charges. You will be working on the latest tech with ample opportunity for additional training and Provide expert guidance and support during internal and external audits, ensuring thorough preparedness. Document report on security incidents, compliance status, and audit findings, keeping all stakeholders informed. What
Germiston , for which applications are invited from internal and external applicants who meet the following Request Quotes to respective branches for invoicing Audit Stock Recon / Stock Journals from Workshop Generate overall combined Accounting and Finance experience B. Com Business Administration advantageous Job Requirements
governance levels. Requirements: BCompt/Bcom (Internal Audit) Overall 6- 8 years working experience Relevant frameworks Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA) Audit articles or 3 years years verifiable audit experience Compliance experience in the ICT sector would be beneficial Experience
in the industry. Qualifications: BEng, BSC, or B-Tech degree in Civil Engineering. Professionally registered
and desktop investigations, designs, inspections, audits, monitoring, quality control testing, approval proposals. National Diploma or NQF 6 (Electrical) / B-Tech (Electrical) or equivalent tertiary qualifications regulations and standards Ability to coordinate with internal and external stakeholders throughout the project project lifecycle. Communicate effectively with internal stakeholders, team members, and peers. Excellent
for a B-BBEE Specialist to assist clients with generating, implementing and tracking various B-BBEE projects projects which result in our clients obtaining a B-BBEE Certificate. The role advises and supports clients with clients to ensure retention Implementation of B-BBEE project management to achieve compliance Engagement previous experience in B-BBEE consulting 1 to 2 years' previous experience in B-BBEE verification services services advantageous 1 year experience in the B-BBEE, Human Resource Management, Finance or Skills Development
and Communication