years' operating at a manager level. Audit, especially big four audit firm experience will be an advantage record of attending OPSCO/EXCO/other forums and presenting at these Excellent PowerPoint skills The Reference
fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/
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
insurance process (annually or as required) Monitoring, Audit and validation Oversee insurance claims as submitted submitted and received from claims handlers Audit claim files to ensure compliance to policy and procedures efficiently and effectively Conduct weekly/monthly audits on correctness (policies and claim types) of claims Delegation of Authority Take decisions on problems presented by subordinates Qualification: Minimum (NQF Level
insurance process (annually or as required) Monitoring, Audit and validation Oversee insurance claims as submitted submitted and received from claims handlers Audit claim files to ensure compliance to policy and procedures efficiently and effectively Conduct weekly/monthly audits on correctness (policies and claim types) of claims Delegation of Authority Take decisions on problems presented by subordinates Qualification: Minimum (NQF Level
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