Copy of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or understanding of the Internal Audit process which may include limited exposure to IT Audit. Application of the Internal Audit Standards.
Qualifications and Experience
looking for a qualified and experienced Audit Senior. Audit of clients from various industries Produce Minutes, Certificates, Management letters, etc.). Audit assignment budget planning and management. Monitoring the budget. Perform tax return reviews. Ensure audit planning documentation is completed. Provide technical
National Diploma or B Degree in Risk Management/ Internal Audit / or other qualification with Business Continuity
National Diploma or B Degree in Risk Management/ Internal Audit
Assisting the Financial Manager with internal and external audit requirements. Overseeing the statutory experience in a similar position. External/Internal Auditing would be an advantage.
with budgeting and forecasting
financial information in order to provide effective internal and external management accounting reports and achieve the Group's goals and still adhere to the International Financial Reporting Standards (IFRS), Group investigations as and when required. Governance and Audit • Establish, maintain and coordinate the implementation system. • Interact with internal and external auditors in completing the required audit process within area effective and efficient external audit of the financial statements. • Audit accounts and transactions to
decisions. To provide guidance in terms of International Financial Reporting Standards (IFRS). Operation reports to Stakeholders in accordance with the International Financial Reporting Standards (IFRS). Prepare operational efficiency. Audit and Compliance • Participate in internal and external Group audits and ensure timeously Implement agreed remedial measures on completion of audits. Implement and apply correct policies and procedures standards and best practices. Advanced knowledge of International Financial Reporting Standards (IFRS) Advanced