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
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 Informatics Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding
related functions. Foster strong relationships with internal departments, external parties, and the Bank's finance business partnering function and the year-end audit process. Drive cost-saving initiatives and other management processes and controls. Address internal and external audit matters promptly and work towards achieving banking or finance industry, with experience in an auditing firm preferred Management experience is a MUST bodies, and regulatory reporting structures Strong internal policies and procedures knowledge Financial acumen
for IT and travel. Conducts compliance testing, audits, and self-regulatory reviews in line with methodologies Informatics Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding
timely financial reporting in compliance with International Financial Reporting Standards (IFRS). You will policies. Collaborate with internal and external auditors to facilitate audits. Drive process improvements
with both internal and external auditors. Providing audit evidence requested and resolving audit queries
with both internal and external auditors Respond promptly to audit requests and resolve any audit questions
and annual financial statements following International Financial Reporting Standards (IFRS) or Generally regulatory requirements and internal controls Facilitate internal and external audits with precision and efficiency alignment on financial matters by liaising with internal stakeholders, including business units, finance (Annual Financial Statements) in line with IFRS (International Financial Reporting Standards) Skills &
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
Assist with budgeting and forecasting. Conduct internal audits and recommend process improvements. Job Experience