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
compliance with tax laws
Audit Planning and Risk Assessment: Plan and execute audits, assessing financial
standards, providing accurate advice and support audit findings
Client Representation and Communication:
Communication: Represent clients during tax audits and communicate audit results and recommendations to management
preparing financial statements and maintain detailed audit documentation and workpapers
Compliance Review
Ethical Standards: Stay updated on tax laws and auditing standards, maintaining high ethical standards
compliance with tax laws Audit Planning and Risk Assessment: Plan and execute audits, assessing financial support audit findings Client Representation and Communication: Represent clients during tax audits and communicate communicate audit results and recommendations to management and stakeholders Financial Reporting and preparing financial statements and maintain detailed audit documentation and workpapers Compliance Review and Ethical Standards: Stay updated on tax laws and auditing standards, maintaining high ethical standards
compliance with tax laws Audit Planning and Risk Assessment: Plan and execute audits, assessing financial support audit findings Client Representation and Communication: Represent clients during tax audits and communicate communicate audit results and recommendations to management and stakeholders Financial Reporting and preparing financial statements and maintain detailed audit documentation and workpapers Compliance Review and Ethical Standards: Stay updated on tax laws and auditing standards, maintaining high ethical standards
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
identify risks and weaknesses.
be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include:
completion of financial statements and the external audit, Value added tax administration, support with statutory support for the Audit Committee Completion of financial statements and external audit Value added tax
Quality.
Responsible to implement, monitor, audit and manage the Environmental Management system based
standard internal audits against the: FSSC22000 standard, IP Handling and Environmental audits. Report writing
action. Feedback to management
· External audits by customers and certification bodies are successful
Outstanding Internal auditing skills on FSSC22000(or any other GFSI System).
Internal auditing experience
experience to apply for this stimulating position Audit a process [Internal / External] or Quality Management automotive process approach would be required for all audits conducted. Read, understand and interpret technical tools Formal Quality Qualifications in System Auditing Automotive / Technical background and suitable computer literate. Be familiar with and be able to Audit Core Tools Activities. Quality Management systems systems experience Ideal candidate should be able to Audit a process or Quality Management system correctly