of Johannesburg, reporting into the IT Internal Audit Manager. In this role you will conduct independent responsibilities will include executing the IT audit plan, tackling regulatory audit projects, and providing valuable processes, define audit scopes, and develop audit programs Contribute to the IT Audit Plan, adapting it methodologies Perform IT audits, meeting deadlines and budgets Prepare working papers, perform audit tests, conduct gather evidence while updating stakeholders Execute audit procedures, identify issues, review evidence, and
to patients. The Senior Information Technology Audit role involves performing independent, objective completing the ratified IT audit plan, including IT and regulatory audit projects, and providing advisory professional ethical standards, conducting internal IT audit reviews, and working collaboratively with initiative Analysis, define audit scope, and create audit programs. Provide input to the IT Audit Plan, suggesting on emerging risks and agile auditing methodology. Execute field IT Audits, ensuring deadlines and budgets
detail-oriented professional with a passion for auditing? Our client, a giant in the entertainment industry operations. If you have a strong understanding of auditing practices and a keen eye for detail, we want to Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services. Carry Carry out internal audit work as assigned in line with the standards and methodologies. Perform analysis internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate
za Duties: Oversee the entire lifecycle of the audit process, from engagement initiation to planning Controls (ITGC) and application control audits. Develop audit procedures based on thorough risk assessments Monitor findings raised by the Robotic IT controls auditing tool and ensure they are appropriately addressed years of IT audit experience within a large audit firm Demonstrated expertise in IT auditing or compliance
Duties: Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through environment. Perform ITGC and application control audits. Plan audit procedures based on risk assessment. Document the findings raised by the Robotic IT controls auditing tool and ensure that findings are appropriately Years IT Audit Experience within a large Audit firm exposure Proven experience in IT auditing, risk assessment
and forecasting reports. Audit Preparation: Prepare and oversee bi-annual audits. Tax Compliance: Prepare Ensure financial compliance and assist with BBBEE audits Job Experience & Skills Required: Qualifications:
Develop and deliver presentations for the Board and Audit Committee related to IFRS 17 Prepare Annual Financial reporting purposes Provide assistance with audits and address various audit queries related to IFRS 17 Job Experience
and budget forecasting to overseeing bi-annual audits and tax submissions, will be critical in driving preparation of management reports Conduct bi-annual audits and submit PAYE, VAT, and provisional tax returns monthly reporting frameworks Assist with BBBEE audits and ensure overall financial compliance Job Experience
preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge
Assist with BBBEE Audits See to Financial compliance. Prepare and oversee bi-annual Audits. Prepare and submit