JHB001855-SS-1 Our client is seeking an experienced Audit & Assurance Manager with a specialisation in Group Assurance, providing innovative internal audit practices to ensure the HSEC and Human Rights programs Plan and execute HSEC and Human Rights assurance audits, focusing on significant risks and strategic themes support the development of appropriate action plans. Present assurance and advisory results at asset, departmental (Grade 12 Undergraduate in Accounting or Internal Audit Certificate in Health, Safety, Environment, Community
& 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
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
controls. Coordinate and support internal and external audits. Analyse financial data and provide insights on and trends. Prepare management reports and presentations for senior leadership. Assist in the development
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
processes, policies, and procedures Manage the year-end audit process, including preparation of financial year 8 years within the industry, experience in an auditing firm is ideal Skills & Competencies: Comprehensive
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