Programme for company No or per target Internal Audit findings related to company for Cyber Security Ensure 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
achieve the required KPI's. • Ensures all quality audits are passed. • Maintain all statutory and regulatory business processes and systems. • Ensures all quality audits are passed. Customer Service: • Achieve customer for all internal and external audits and ensure smooth running of the audit procedure. People: • Ensures
achieve the required KPI's. • Ensures all quality audits are passed. • Maintain all statutory and regulatory business processes and systems. • Ensures all quality audits are passed. Customer Service: • Achieve customer for all internal and external audits and ensure smooth running of the audit procedure. People: • Ensures
Ledger. The role demands proactive handling of audits, tax reconciliations, and VAT submissions, along
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
forecasting reports. Prepare and oversee bi-annual Audits. Prepare and submit PAYE, VAT and provisional tax preventing financial risk. Assisting with BBBEE Audits Oversee the Financial compliance. And, if you possess
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
Quality Audits
forecasting reports. Prepare and oversee bi-annual Audits. Prepare and submit PAYE, VAT and provisional tax preventing financial risk. Assisting with BBBEE Audits Oversee the Financial compliance. And, if you possess