smaller projects where necessary. Conducting internal audit projects and supervising the project from start Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting the Executive B. Degree (Internal Audit) or Equivalent. Sound IT skills. Minimum 2 years Internal Audit experience
practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed timeliness toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. To contribute to current audit activities and processes within the Internal Audit department. Provide an efficient service to
practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed timeliness toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. To contribute to current audit activities and processes within the Internal Audit department. Provide an efficient service to
revenues
revenues managing tax payments conducting internal audits ensuring compliance with accounting regulations
revenues managing tax payments conducting internal audits ensuring compliance with accounting regulations
fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Advisor with senior internal and external stakeholders including External Audit and Business Executives environment of teamwork that contributes to Group Internal Audit (GIA); • Ensure personal growth and enable effective relationships with internal and external stakeholders • Auditing • Interacting with diverse people
patterns, and predictions. Aid in creating internal audit models and reports to identify risks and risk
and assist with successful closure of internal and external audit findings.
and assist with successful closure of internal and external audit findings. Maintain a risk management