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
attend audit committee meetings and present audit observation and provide feedback on the audits. As well as responsible for the implementation of the internal audit plan with regards to assigned companies. Education: (with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors) Job Excel, SQL, Power BI Experience in data auditing/process auditing through data analytics. Management/Review
Reference: NFR003582-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind preparation of the Combined Assurance Reports Monitor internal controls Operational risk events Digitization Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate) Qualifications: Degree in Risk
Reference: NFR003582-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind preparation of the Combined Assurance Reports Monitor internal controls Operational risk events Digitization Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate) Qualifications: Degree in Risk
Medium-sized auditing firm based in Fourways is looking for SAICA Trainee Accountants. Candidates are all preliminary engagement activities. Completing audit fieldwork along with working programmes and working compliance with The Companies Act, the International Standards on Auditing, IFRS and IFRS for SME's. Preparing Preparing completed engagement file (audit, review, or compilation) for manager review. Finalising the engagement
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Audit Findings Management:
Review and address audit findings promptly
ensuring compliance with regulatory requirements and internal policies.
Develop and implement corrective
action plans to mitigate risks identified during audits.
Fraud Operations:
Lead
breaches, and other incidents.
Coordinate with internal teams and external stakeholders to minimize the
industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring ensuring compliance with regulatory requirements and internal policies. Develop and implement corrective action action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team breaches, and other incidents. Coordinate with internal teams and external stakeholders to minimize the
advancement, both locally and internationally. Key Responsibilities: Examine internal IT controls, evaluate the the network. Conduct efficient and effective IT audit procedures. Communicate complex technical issues simplified terms to the relevant staff. Perform regular audit testing and provide recommendations. Review, evaluate Postgraduate qualification 5 years of experience in an audit environment How to Apply: If you meet the above
Audit Support: