being audited. Identify, evaluate, and assess significant risks. Design audit procedures and audit programs efficient and effective execution of audits in terms of agreed audit programs, deliverables, and deadlines support conclusions, findings, and audit objectives. Conduct audits to ensure compliance with all applicable applicable laws and regulations. Draft internal audit reports to clearly communicate all findings and deficiencies corrective action is taken by conducting follow up audits. Provide value-adding recommendations to enhance
all the clusters to the Limited Audit & Risk committee. 2nd line Audit assurance and compliance Implementing following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with
Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with Knowledge and Skills: Incident Investigations Document Auditing Risk management Reporting and administration Quality
team, compiling VAT reports and assist with annual audits. You will also be involved in operation finance
in consolidation, Journals, reconciliation, and audit support
Advanced Excel s
Knowledge of
promptly
Strategize and manage audits efficiently
Prepare audit documents and working files
Draft
/>Draft annual financial statements
Address audit needs and enact auditor recommendations
Submit
promptly
Strategize and manage audits efficiently
Prepare audit documents and working files
Draft
/>Draft annual financial statements
Address audit needs and enact auditor recommendations
Submit
/>Outputs
compliance thereof and no Custodian and external audit findings occur as a result of them not being applied the client.