Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis Visual Studio Code and Power BI Reporting on data Presenting findings that communicate trends, patterns, and and predictions Aid in creating internal audit models and reports to identify risks and risk areas Identify
business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis and Power BI
will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated with business style="">Audit planning
Fieldwork: Develop a risk-based testing plan, Conducts audit tests style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9 years
Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking annual audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Degree Busy with CTA's or Boards 1 Year dedicated Audit work done R12000 - R18000 CTC Monthly (R400 laptop
highly experienced DATA ANALYST experience in Auditing. Matric (Essential) Bachelor's degree in statistics communicating efforts then conducting meetings and presentations to share ideas and findings. Performing requirements stakeholders, to determine business change impact. Present findings and outcomes to stakeholders. Direct a data analysis experience Working experience in Auditing Experience in the insurance or finance industry
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures
the energy auditing and energy efficiency projects, implementation and management auditing will be highly
in. Accessories such as cigarette lighters and radios in customer's vehicles must not be tampered with