Consultant to be responsible for conducting internal audits, implementing management systems and building lasting simultaneously Proven experience in conducting internal audits for ISO 9001 and ISO 45001 In-depth knowledge of Responsibilities: Internal Audits: Conduct comprehensive internal audits for clients to assess their to that organisation Analyse audit findings and provide detailed audit reports Collaborate with clients operations 3rd party audit participation: Attend 3rd party and/or supplier audits where requested by clients
qualification in IT, compliance, or Internal/External Audit or risk management will be an advantage
Accountants payable VAT Preparation of audit files Audit files for annual audit financial statements Tertiary
requirements. Assisting with internal and regulatory body audits conducted. Assisting with design and implementation with the business areas, internal and external audit and other related compliance risk management functions Requirements: BCompt | BCom (Internal Audit) Audit articles or 3 years verifiable audit experience Overall 6- 8 years Relevant software and systems knowledge Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA)
plans, and work with risk management and internal audit units to monitor IT internal control system This qualification in IT, compliance, or Internal/External Audit or risk management will be an advantage Experience: Experience: Minimum 5 years experience in IT auditing or ICT governance, risk, and compliance in a medium to to large organization, with 3 years managing IT audit teams and working with COBIT 19 processes Added
plans, and work with risk management and internal audit units to monitor IT internal control system This qualification in IT, compliance, or Internal/External Audit or risk management will be an advantage Experience: Experience: Minimum 5 years experience in IT auditing or ICT governance, risk, and compliance in a medium to to large organization, with 3 years managing IT audit teams and working with COBIT 19 processes Added
SAP and strong competency in Computer-Assisted Audit Techniques (CAATs) are essential. You will have with international tax teams in the USA and global audit teams in Europe. Experience with retail operations key responsibilities include preparing annual audited financial statements, ensuring strict compliance reporting and tax legislation, managing statutory audits, and leading tax reporting efforts. Your role is improvement. You will also oversee internal and external audit controls, maintain SOX compliance, and develop efficient
We are seeking a highly skilled and experienced Audit Risk and Assurance Consultant to join our client's develop strategies to mitigate them. Perform internal audits and assurance reviews across various departments management, compliance, and internal audit matters. Prepare detailed audit reports with findings, recommendations external audit processes and liaise with external auditors as required. Conduct follow-up audits to ensure desirable. Minimum of 5 years of experience in audit, risk management, or assurance, preferably within
Qualified CA(SA)'s in Gauteng Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Duties: