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
CA(SA) with a wealth of experience in external audit? Are you ready to take the next step in your career leveraging your extensive expertise in external audit. You will lead engagements, ensuring compliance Katesalixrecruitment.co.za Duties: Lead and oversee external audit engagements with excellence and precision Utilize Articles 5-8 years post article experience within the audit firm Skills & Competencies: Proven ability to
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
with budgeting and forecasting. Conduct internal audits and recommend process improvements. Ensure compliance Work closely with external auditors and facilitate audit processes. Job Experience & Skills Required:
resolve any discrepancies. Audit Preparation: Assist in internal and external audits by providing necessary
external auditors. Providing audit evidence requested and resolving audit queries timeously. Job Experience