ARMS is a dynamic South African audit firm with a passion for transformation, professionalism and upliftment senior management. ARMS is a dynamic South African audit firm with a passion for transformation, professionalism Management/Internal Audit/Performance Management/Finance, with articles Minimum 3 to 4 years internal audit management management experience Risk based auditing techniques Client liaison and relations management Knowledge and and skill in applying internal auditing and accounting principles and practices Understand the concept of
(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily
integrated audits and stand-alone IT audits, and oversight over any junior team members audit delivery
internal audit plan and ad-hoc activities arising from time to time. This may be in an integrated audit together
together with the risk audit team or stand-alone where affecting specialised IT audits. KPI Code (PHR): Key
/>Coordinating and delivering audit fieldwork as per the plan
To deliver on the audits assigned as per the
performance, and present to leadership.
accounting, provide strategic insights, oversee audits, and manage a finance team to achieve operational
demonstrate the value of the GRC software solution in presentations Prepare and demonstrate the value of the GRC technical validation activities such as POCs. Present the value of the products to a variety of clients audience as well as a technical audience Excellent presentation abilities and composure in front of all levels dropping-the-ball. Well-spoken and presentable with exceptional presentation skills. Education & qualifications role, preferably software solutions. Excellent presentation abilities to all levels in a business i.e.,
Compliance and Audit Ensure regular compliance audits; Assist in internal and external audits; Financial Working knowledge of Syspro; Experience managing audits, ensuring compliance with relevant laws and standards
and experience in Food safety System Audits (BRC&UK-IBL Audit requirements) Allergen Management Lead Lead Auditor WW and/or M&S Customer Procedures/Audit experience
ensure compliance.
Support in conducting audits and internal HR compliance reviews.
Assist
/>Your primary focus will be on conducting BEE audits, analyzing data, and assigning BEE ratings to organizations
preferential procurement.
BEE Audits: Perform on-site audits and document reviews to verify com
accurate and comprehensive reports documenting audit findings, BEE scores, and recommendations for improvement
levels of the organisation.
required;