vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing .co.za Duties: Conduct compliance testing and auditing assignments in accordance with approved methodologies resources. Maintain compliance with ISO standards for audit evidence and documentation. Communicate with clients Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of
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
annual budget, reviewing tax schedules, and managing audits Ensure adherence to reporting deadlines, timely Experience: Completed articles within in well recognized audit firm 3-5 years post articles commercial Experience
external auditors. Providing audit evidence requested and resolving audit queries timeously. Job Experience
with budgeting and forecasting. Conduct internal audits and recommend process improvements. Job Experience
controls. Coordinate and support internal and external audits. Analyse financial data and provide insights on
internal controls Facilitate internal and external audits with precision and efficiency Dive deep into financial