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
Diploma or Degree in Accounting/ Auditing Minimum of 4 to 5 years internal audit experience ESSENTIAL SKILLS SKILLS In-depth knowledge of internal audit processes Accounting knowledge Ability to communicate at all levels Prepares worksheets and supporting data covering the audit findings, develops recommendations and prepares prepares reports approved by Manager Internal Audit and for review by Group Company Heads Performs under supervision Prepares worksheets and supporting data covering the audit findings, develops recommendations and prepares
The Senior Information Technology Audit role involves performing independent objective assurance and completing the ratified IT audit plan including Information Technology (IT), regulatory audit projects; providing ethical standards and by conducting internal IT audit reviews. Working collaboratively, with latitude Division: Group Risk, Audit and Forensic Services Reporting structure: IT Internal Audit Manager & Head: Head: Group Risk, Audit and Forensic Services Education: A qualification in B.Sc Honours (IT/Information
accounting firms in South Africa, providing high-quality audit, accounting, tax and business advisory solutions look forward to meeting you Job Description The Audit Technical Manager plays a crucial role in improving Committee on topical auditing matters. Preparing guidance for the network on audit technical matters. Preparing and/or updating relevant auditing templates or working paper. Performing audit technical consults within interactions with member firms and discussing topical auditing matters with the engagement partners and leadership
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, 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
you passionate about using technology to enhance audit processes? Do you excel in Investment Management Join this Audit team to innovate and streamline their auditing activities Responsibilities: Audit testing Automate audit test procedures. CAATS/Data Analytics projects. IT risks and controls. Risk-based audit programs team in driving innovation and excellence in IT auditing R 550 000 - R 650 000 - Annually
you passionate about using technology to enhance audit processes? Do you excel in a Investment Management Internal Audit team to innovate and streamline their auditing activities Responsibilities: Audit testing Automate audit test procedures. CAATS/Data Analytics projects. IT risks and controls. Risk-based audit programs driving innovation and excellence in internal auditing R 600 000 - R 700 000 - Annually
you passionate about using technology to enhance audit processes? Do you excel in Investment Management Join this Audit team to innovate and streamline their auditing activities Responsibilities: Audit testing Automate audit test procedures. CAATS/Data Analytics projects. IT risks and controls. Risk-based audit programs team in driving innovation and excellence in IT auditing Annually
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