JUNIOR INTERNAL AUDITOR Midrand, JHB
12 Month Contract, Start Immediately search of a Junior Internal Auditor to join their dynamic and growing Internal Audit team.
One would
Key Duties and Responsibilities:
Audit Planning & Execution of Field work:
printing company is seeking a well-experienced Internal Sales Co-Ordinator to join their dynamic team
existing planned cyber programmes Design, Develop and Implement a Security Programme for company No or per per target Internal Audit findings related to company for Cyber Security Ensure a Cyber Security Incident recommended actions Tracking and monitoring of audit remediation action implementation Provide Management environment At least 3 – 5 years' experience in IT Audit and Assurance management in a Cyber or technology
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) – Midrand, JHB 12 Month Contract, Start Immediately Administrator to join their dynamic and growing Internal Audit team. You are a highly organised, numerically communication skills to engage and support both internal and external clients alike. Key Duties and Responsibilities: for providing administrative support to the internal audit team to ensure efficient running of the office Provide an efficient customer service to both internal and external customers. Provide professional administrative
environment
planned cyber programmers. Support the design, develop and implement a security programmer for the company company No or per target Internal Audit findings related to the company for cyber security Ensure a cyber recommended actions Tracking and monitoring of audit remediation action implementation Design of status support management during audits as well as implement and track management audit actions to closure Provide technology environment 8 years of experience in IT Audit and Assurance management in a cyber or technology
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
Accounting or Internal Auditing; BCom Hons majoring in Accounting or Internal Auditing is an advantage; experience in either external or internal audit; 2 years managing audit engagements from start to conclusion Valid driver's license; Experience in compliance audits is an advantage; Legal Practice Act, No 28 of 2014 an appropriate audit approach, testing procedures and sampling criteria; Conduct audit tests and prepare Conduct surprise audits at provincial offices; Preparing concise and informative audit report to effectively
EHOD FP&A in driving Technology Efficiency Programme initiatives. Post implementation reviews (capex accounting strategy Investigate and analyse the International Financial Reporting Standards (IFRS) and the guidance and international benchmarks that impacts on the accounting policies Manage external audits Prepare Prepare and agree the annual auditing schedule with the relevant business units and external auditors Agree Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS requirements