information systems or a related field, along with a Certified Information Systems Auditor (CISA) qualification technology/computer information systems or related field Certified Information Systems Auditor (CISA) qualification
risk areas, managing relationships with external auditors and regulators, and providing guidance to junior organisation. Manage relationships with external auditors and regulators, ensuring all audit requirements enable you to liaise effectively with external auditors and regulators. As a leader, you have demonstrated the ability to liaise effectively with external auditors and regulators. Strong leadership skills with
Your role will also involve training junior IT auditors, sharing your expertise and fostering a culture management of risk Train and mentor junior IT auditors, fostering a supportive and collaborative learning external parties. Qualified and experienced IT auditor with minimum 4 years post-qualified experience
Walters South Africa What you'll do: As a Senior Auditor specialising in Employee Benefit Plans, you will you bring: The ideal candidate for the Senior Auditor role will bring a wealth of experience in auditing
debtors Process cash book entries into the accounting system and perform bank reconciliations Handle banking and process periodic journals in the accounting system Prepare payroll, EMP201, and EMP501 for Financial general ledgers, and supporting schedules for auditors Respond to audit requests, provide necessary supporting
credit facilities, conducting reviews of ASL and system access, instructing invoice settlement, and providing facilities in TMS Semi-annual review of ASL and system access/banking portal access Instruction of Treasury is necessary Prior experience using Kyriba, TMS systems is beneficial Strong Excel knowledge is advantageous
credit facilities, conducting reviews of ASL and system access, instructing invoice settlement, and providing facilities in TMS Semi-annual review of ASL and system access/banking portal access Instruction of Treasury is necessary Prior experience using Kyriba, TMS systems is beneficial Strong Excel knowledge is advantageous
regarding inputting expenses into the SAP Concur system Reviewing and collating receipts and relevant documentation inputting expenses into and using the SAP Concur system Review and collate receipts and relevant documentation
regarding inputting expenses into the SAP Concur system Reviewing and collating receipts and relevant documentation inputting expenses into and using the SAP Concur system Review and collate receipts and relevant documentation
global organisation Assist in implementing new systems, updating policies, and supporting any other projects organisation preferred Experience in using SUN Systems / Infor Q&A and Concur (desirable)