adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
Senior Data Analyst to work within our Internal Audit department. The role will be based at Clicks Head Head Office in Cape Town and will report to the Audit Manager (IT). Job Purpose: To support the department assisting in reducing effort on the audit plan. Job Objectives: Assist the audit team in the field by being responsive between IT and the internal audit team to facilitate data needs for the audit team Assist in investigations understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a
within our Internal Audit department providing insights to the financial and IT audits through key data relative to the objective of the audit. Responsibilities: Assist the audit team in the field by being responsive between IT and the internal audit team to facilitate data needs for the audit team. Assist in investigations understand data needs and brainstorm ways to perform audits more efficiently. Assist in implementation of a experience 2-3 years financial systems or system auditing experience from big 4 preferable Experience in
ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team?
This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the inventory levels promptly and efficiently. Internal Audit: Ensure the establishment and maintenance of a robust company processes and controls. Execute internal audit plans designed to identify risks and control weaknesses Conduct comprehensive financial and operational audits to assess compliance and identify opportunities Collaborate with various departments to implement audit recommendations and monitor progress towards resolution
ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team? Responsibilities: Craft and execute a strategic IT audit plan that sets the stage for success Dive into the organisation against fraud and theft with every audit Steer our IT risk management process towards excellence stay one step ahead of the curve Craft compelling audit reports that not only inform but inspire action Experience: Bachelor's degree in Commerce/Internal Auditing/Computer Science/Informatics or equivalent 5 years'
all the clusters to the Limited Audit & Risk committee. 2nd line Audit assurance and compliance Implementing following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with
Calling all Newly Qualified CA(SA) Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Duties:
will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk the following meetings: Internal & External audit meetings Company Service line risk review meetings Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance