OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) – Midrand, JHB 12 Month Contract, Start Immediately Administrator to join their dynamic and growing Internal Audit team. You are a highly organised, numerically inclined providing administrative support to the internal audit team to ensure efficient running of the office. administration experience gained ideally within an internal audit / waste management/ recycling / environmental / za OFFICE, SUPPORT, ADMINISTRATOR, to, INTERNAL, AUDIT, Team, Midrand, JHB
Specification: Audit Portfolio Manager with Digital and Data Experience Job Title: Audit Portfolio Manager contribute to building the future of technology. Job Summary: To conduct portfolio audits and manage stakeholder emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting strategy in the auditing approach. Transformational Assurance : • Lead and execute audit assignment planning fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors
Auditor to join their dynamic and growing Internal Audit team.
One would describe you as an analytical relationship building abilities.
Key Duties and Responsibilities:
Audit Planning
Auditor to join their dynamic and growing Internal Audit team. One would describe you as an analytical thinker liaison and relationship building abilities. Key Duties and Responsibilities: Audit Planning & Execution risks. Arrange meetings with business owners for audit preparation and document the minutes of the meeting file for effective audit working standards. Assess the scope and objectives of the audit assignment to ensure functions included in the scope of the audit. Conduct audits in line with audit methodologies. Assist in identifying
financial statements and reports
management
be a hard worker, good team player, assist with building good team spirit and have good communication skills
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager satisfaction. Join our dynamic team and contribute to building the future of technology. Job Summary: The purpose assurance to the Board of Directors via the Group Audit Committee that the governance processes, risk management This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal control from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and
specialist ICT solution provider that helps clients build, support, and manage their IT infrastructures. We There are opportunities to grow their careers They build trust and Lead with a competitive culture As EHOD accounting policies Manage external audits Prepare and agree the annual auditing schedule with the relevant business auditors Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with
Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement standards and practices. Effective relationship building with internal and external stakeholders including