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 Budgeting and resourcing Create board level internal audit meeting packs Attend audit committee and board qualification: CISA / CISM / CGEIT / CRISC) Internal Audit experience in Banking Min. 5 years' experience
of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit external auditors' requirements. Ensure IT internal audit deliverables meet external audit reliance criteria audit. Minimum Experience: 3-4 years of internal or external IT audit experience. ITGCs, ACRs & Data Analytics
Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 300 000 - R 400
Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 300 000 - R 400
monthly, quarterly and annual reports Conducting internal audits Overseeing tax payments Preparing budgets for
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests
process monthly inter-company journals, support internal audits, and perform value driver analysis for group
/ BCom Informatics Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level
process monthly inter-company journals, support internal audits, and perform value driver analysis for group
the closure of identified control gaps from internal audit. Management of the full financial function