processes. As part of the audit team, you will be responsible for conducting audits, identifying areas for include: Plan, execute, and report on internal audits across various functions and departments to evaluate and governance processes. Develop and implement audit programs and methodologies that align with industry and implement corrective action plans based on audit findings. Review and analyse financial and operational regulatory compliance. Prepare detailed and accurate audit reports, including findings, recommendations, and
Medium sized auditing firm in Fourways is looking to employ junior SAICA trainees. Candidates who have all preliminary engagement activities. Completing audit fieldwork along with working programmes and working Standards on Auditing and IFRS Preparing completed audit file for manager review. Finalising the audit and submitting
Registered Auditors firm specializing in Audits, Tax, and Bookkeeping for Small, Medium, and Large Enterprises Perform audits, tax, and bookkeeping tasks for small, medium, and large enterprises Follow auditing standards the preparation of financial statements Conduct audits and financial analysis to identify irregularities improvement Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain
Protection of Personal Information Act No. 4 OF 2013
Protection of Personal Information Act No. 4 OF 2013
Protection of Personal Information Act No. 4 OF 2013
Protection of Personal Information Act No. 4 OF 2013
Protection of Personal Information Act No. 4 OF 2013
assessments and audit plans with precision and expertise. - Deliver insightful audit findings and collaborate corporate governance adherence. - Craft detailed audit reports that not only meet but exceed industry standards standards. - A B Com degree or BTech in Internal Auditing or a similar field is a must-have. - Must be a least 5 years of experience in Corporate Internal Auditing, including 2 years at a senior level. - A history Fintech Internal Audit department would be a bonus. - Proficiency in internal audit principles, business
za Duties: Oversee the entire lifecycle of the audit process, from engagement initiation to planning Controls (ITGC) and application control audits. Develop audit procedures based on thorough risk assessments Monitor findings raised by the Robotic IT controls auditing tool and ensure they are appropriately addressed years of IT audit experience within a large audit firm Demonstrated expertise in IT auditing or compliance