& Annual Financial Statements Prepare and present technical updates and share industry news with external auditors Respond promptly to audit requests and resolve any audit questions efficiently Job Experience
vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing .co.za Duties: Conduct compliance testing and auditing assignments in accordance with approved methodologies resources. Maintain compliance with ISO standards for audit evidence and documentation. Communicate with clients Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of
end audit responsibility Assistance with international audit Assistance with the Internal Audit function preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge
za Duties: Ensure that compliance testing and auditing assignments are conducted and reported on in accordance subsequent certifications in accordance. Conduct remote audits where applicable, with effective use of internet-based Experience: 2 - 4 Years systems and process IT auditing experience. Big4 exposure is beneficial. Exposure SOX or similar IT business risk and control-based audits is Skills & Competencies: Proficiency in Microsoft
for IT and travel. Conducts compliance testing, audits, and self-regulatory reviews in line with methodologies Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of
finance business partnering function and the year-end audit process. Drive cost-saving initiatives and other processes and controls. Address internal and external audit matters promptly and work towards achieving low-risk banking or finance industry, with experience in an auditing firm preferred Management experience is a MUST
Directors. Ensure the audit is completed within the stipulated deadline. Review the annual audit pack. Consolidate
internal controls Facilitate internal and external audits with precision and efficiency Dive deep into financial and variances Craft management reports and presentations to guide senior leadership. Collaborate on the
external auditors. Providing audit evidence requested and resolving audit queries timeously. Job Experience
compliance supervision and overseeing external audits. If you excel in dynamic environments and aspire Manage reporting packs and coordinate external audit processes Direct the annual preparation of Annual