level internal auditing work. Leads or conducts performance, financial, and compliance audit projects and coaching to internal audit staff. Minimum Requirements Minimum Qualifications: B.Com (auditing) or equivalent qualification and/or a graduate degree in (Internal Auditing, computer science, Accounting, Risk Management least four years of full-time experience in auditing (auditing, accounting, risk management) (all or a combination) the development of the internal audit strategic plan and annual audit plan. Performs complex level professional
and present financial reports.
to patients. The Senior Information Technology Audit role involves performing independent, objective completing the ratified IT audit plan, including IT and regulatory audit projects, and providing advisory professional ethical standards, conducting internal IT audit reviews, and working collaboratively with initiative Analysis, define audit scope, and create audit programs. Provide input to the IT Audit Plan, suggesting on emerging risks and agile auditing methodology. Execute field IT Audits, ensuring deadlines and budgets
executive management, the board of directors, and the Audit Risk Committee. You will also be responsible for
in a manual environment
Strong Financial Presentation
Great Leadership ability
Strong problem
consolidations, preparations and presenting of management packs, audits and submissions of VAT and TAX
successful applicant will be reporting to the Chief Audit Executive. To provide independent assurance that purpose of the position is to lead and execute IT audit engagements to evaluate the effectiveness of IT mitigate risks. Audit Planning and Preparation - Develop the three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans objectives and scope of audits. Manage the execution of the approved internal audit plan . Plan, execute
daily Fuel accounts. Compile BEE documents for Audit purposes. Problem solving, investigating, and resolving MUST). Must be computer literate, organized and presentable. Overall-as per above. Strong Reconciliations Compiling documentation for Audit purposes. and organizing company docs for yearend Audits. Excellent communication
daily Fuel accounts. Compile BEE documents for Audit purposes. Problem solving, investigating, and resolving MUST). Must be computer literate, organized and presentable. Overall-as per above Strong Reconciliations Compiling documentation for Audit purposes. and organizing company docs for yearend Audits. Excellent communication
other than the best.
This multinational is present on five continents and it has been around for over
/>Completed SAICA articles preferably at a big 4 audit firm
1-2 years post article experience
JD