changes.
Audit BOMs and liaise with designers/engineers around changes etc.
Audit Parts manuals
SOFT SKILLS :
Neat and well presented.
Driven, results orientated with strong
on IFRS Presentation and debate with external auditors Technical argument papers to Group Audit Supporting with indirect tax reviews Assist with external audit relationship management Project management on ad
on IFRS Presentation and debate with external auditors Technical argument papers to Group Audit Supporting with indirect tax reviews Assist with external audit relationship management Project management on ad
maintenance on platform/application
- Review and present proposed system solution to IT Project Manager/Leader
Compiling of user and operational manuals
- System audits
- User sign off
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
Auditor to join their dynamic and growing Internal Audit team.
One would describe you as an analytical
Key Duties and Responsibilities:
Audit Planning & Execution of Field work:
Auditor to join their dynamic and growing Internal Audit team. One would describe you as an analytical thinker building abilities. Key Duties and Responsibilities: Audit Planning & Execution of Field work : Assist risks. Arrange meetings with business owners for audit preparation and document the minutes of the meeting file for effective audit working standards. Assess the scope and objectives of the audit assignment to ensure functions included in the scope of the audit. Conduct audits in line with audit methodologies. Assist in identifying
tax and statutory obligations, participating in audits, and other financial activities. Reporting into role OR CA(SA) with 1-2 years of experience out of audit (industry experience) Demonstrated history of outstanding and supporting schedules Assist in preparing presentations and schedules for board directors and shareholders Compensation filings Serve as the main contact during the audit process, responsible for preparing trial balances and supporting schedules for auditors. Respond to audit requests, provide necessary supporting documentation
tax and statutory obligations, participating in audits, and other financial activities. Reporting into role OR CA(SA) with 1-2 years of experience out of audit (industry experience) Demonstrated history of outstanding and supporting schedules Assist in preparing presentations and schedules for board directors and shareholders Compensation filings Serve as the main contact during the audit process, responsible for preparing trial balances and supporting schedules for auditors. Respond to audit requests, provide necessary supporting documentation