the energy auditing and energy efficiency projects, implementation and management auditing will be highly
over a century is looking to expand their Internal Audit function. They have consistently been a pioneer resume to Katesalixrecruitment.co.za Duties: Perform audit tests and prepare working papers in accordance with Qualifications: Matric BCom Internal Audit BCom Honours Internal Audit CIA Experience: 6 /8 years work experience “Big 4” firm preferably providing consulting and audit Experienced in the use and evaluation of data analytics locally and internationally Must have experience on auditing file management systems e.g TeamMate, SAP GRC
transactions.
Reference: NFR003582-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate) Qualifications: Degree in Risk Management
Reference: NFR003582-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate) Qualifications: Degree in Risk Management
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests
Reference: NFR003632-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate) Qualifications: Degree in Risk Management
Reference: NFR003632-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate) Qualifications: Degree in Risk Management
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 with the audit plan together with the relevant role players Compile the appropriate documentation on on conclusion of the audit i.e. annual financial statements Conduct the generic follow-up actions in accordance
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