vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies
Responsibilities:
responsible for assisting the Internal Audit team in executing internal audit activities within an Investment identification and gap analysis Key controls and substantive audit testing Report writing Develop business acumen and knowledge Responsibilities: Conducting reviews/audits with the aim of evaluating and providing reasonable processes, in order to establish the scope of the audit Process Analysis and Risk Assessment: Reviewing weaknesses/deficiencies Fieldwork: Developing an audit program and performing testing to assess compliance
The purpose of this role is to carry out internal audits within the company to identify and mitigate areas Auditor reports directly to the Head of Internal Audit. This position is responsible for providing a view controls. They are responsible for conducting internal audits and reviews of the corporate business processes risk analysis and audit planning relevant to the business processes. Carry out audits in terms of the IIA safeguarding of assets are top of mind and included in all audit procedures. Guide and advise management on internal
candidate will assist the Internal Audit team in executing internal audit activities within an Institutional with the audit team by using software solutions to explore data sets. Identify areas where audit testing testing can be automated. Assist in automating audit test procedures and completing working papers. Ensuring risk-based audit programs for the allocated audit area. To execute the risk-based IT audits (e.g. IT projects assurance services, as well as completing developmental audits with regular follow-ups and reporting. Coverage
analysis and audit planning relevant to the business processes.
and manage audit engagements from planning to completion.
admin queries. Assist compliance officer in investigating and correcting compliance breaches. Ensure successful with the Financial year external and audit and respond to audit queries if required. BCom degree or equivalent
and payments. ● Support the independent annual audit of the organisational and individual grants as required currency control, etc. ● Assist Principal Investigators with budget development for grant proposals national and international financial management, auditing and project management processes. ● Understanding
and payments. ● Support the independent annual audit of the organisational and individual grants as required currency control, etc. ● Assist Principal Investigators with budget development for grant proposals national and international financial management, auditing and project management processes. ● Understanding