quality and delivery requirements.
- Review and present proposed system solutions to IT Project Manager/Leader
and operational manuals.
- Perform system audits and obtain user sign-off.
- Understand integration
Project Managers/Leaders and User Management to present proposed system solutions.
- Prepare comprehensive
and training as necessary.
- Conduct system audits, oversee user sign-offs, and ensure seamless integration
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
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
internal controls Facilitate internal and external audits with precision and efficiency Dive deep into financial and variances Craft management reports and presentations to guide senior leadership. Collaborate on the
ensure success of the project
What
non-technical colleagues/users.
Strong Presentation skills.
Good time management and organisational
the African continent. Ability to analyse and present information visually and clearly with excellent