innovative solutions. We are seeking a passionate Graduate/Junior Data Analyst to manage and monitor data
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
with both internal and external auditors Respond promptly to audit requests and resolve any audit questions
and reconcile transactions. Audit and Compliance: Support annual audits, ensure documentation is provided
financial regulatory and statutory compliance, internal controls, cash flow management and taxation. This
timely financial reporting, and maintaining robust internal controls. Your expertise will be crucial in guiding forecast preparation, as well as development of internal control policies and procedures.
Preparing reporting packs. Management of external audit. Annual AFS preparation. Tax Computation and submission
analysis support. Develop and maintain systems of internal controls to safeguard financial assets of the
analysis support. Develop and maintain systems of internal controls to safeguard financial assets of the