Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with management management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification:
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
implementation of disbursement function related audit recommendations Lead and coordinate training of controlling finance role Experience in disbursement audit required Strong accounting and computer literacy Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940 R 700000 - R 720000 - Annually
implementation of disbursement function related audit recommendations Lead and coordinate training of controlling finance role Experience in disbursement audit required Strong accounting and computer literacy Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940 R 700000 - R 720000 - Annually
Preparation of monthly and annual financial accounts to audit including account reconciliation and compliance Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940
Preparation of monthly and annual financial accounts to audit including account reconciliation and compliance Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940
monthly inter-company journals, support internal audits, and perform value driver analysis for group entities prepare annual financial statements, assist with audit preparations, and create financial models to support
processing on sage and Proman. Distribution of salary audits for division head approval. Monitoring and reconciling Collate documents for annual QMS, B-BBEE and Finance audits. Update HR related information on SharePoint (training involvement with annual Financial, B-BBEE and QMS audits. R300 000 – R360 000 per annum. Medical Aid. Pension
internal controls Facilitate internal and external audits with precision and efficiency Dive deep into financial