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journals Assist with annual audit preparations. Investigating and resolving audit findings, account discrepancies
actions Tracking and monitoring the implementation of audit remediation actions Designing status reports as Supporting management during audits as well as implementing and tracking management audit actions to closure Providing environment At least 8 years of experience in IT audit and assurance management in a cyber or technology
leading professional services firms, providing audit, tax, consulting, and financial advisory services
leading professional services firms, providing audit, tax, consulting, and financial advisory services
with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have
Audit Findings Management:
Fraud Operations:
with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have
external auditors Technical argument papers to Group Audit Supporting business with technical accounting matters with indirect taxes reviews Assist with external audit relationship management Project management on ad