headhunt for an exceptional IT Audit Specialist to join a thriving consulting audit firm in Rosebank, Gauteng developing and maturing a data analytics and continuous auditing programme as a forerunner to robotic process automation effective end-to-end execution of risk-based internal audits. This opportunity includes travelling and working responsibilities include: Conduct comprehensive audits of IT systems, processes, and controls. Evaluate best practices in IT auditing. Direct and execute the IT project and governance audits. Manage the execution
Responsibilities:
Perform financial and operational audits to provide Management with objective analysis of
principles.
Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate
reports summarizing the status and the results of audit activities.
Identify potential areas of compliance
/>Investigates upon Audit Committees request cases of suspected fraud.
Establish contacts with audit firms and
other related audit data and information.
Maintain a current knowledge base of audit industry practices
Internal Audit Supervisor Aeroton A well-known manufacturer based in Aeroton is looking for a highly highly motivated and detail-oriented Internal Audit Supervisor to join their dynamic team. the above mentioned responsible for the implementation and maintenance of audit programs for accounts, records, contracts, and financial Responsibilities: Perform financial and operational audits to provide Management with objective analysis of principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate
/>- 6-8 years of relevant auditing experience (preferably in a Big 4 audit company).
- Experience
an Internal Audit Manager at the company in the City of Johannesburg. The Internal Audit Manager will responsible for overseeing and conducting financial audits, managing internal controls, and ensuring compliance internal controls Ability to conduct financial audits Excellent written and verbal communication skills
Reporting to: Head of Internal Audit Purpose: Implementation and maintenance of audit programs for accounts, following key tasks: Perform financial and operational audits to provide Management with objective analysis of principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate reports summarizing the status and the results of audit activities. Identify potential areas of compliance Investigates upon Audit Committee's request cases of suspected fraud. Establish contacts with audit firms and
Reporting to: Head of Internal Audit Purpose: Implementation and maintenance of audit programs for accounts, following key tasks: Perform financial and operational audits to provide Management with objective analysis of principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate reports summarizing the status and the results of audit activities. Identify potential areas of compliance Investigates upon Audit Committee's request cases of suspected fraud. Establish contacts with audit firms and
The Audit Risk and Compliance Manager plays a crucial role in improving quality within our network (SA) who trained in public practice (external audit).
(monitoring reviews).
Exciting Short-Term Contracts for Audit Seniors: Gain International Experience!
Have short-term contracts for Audit Seniors to work remotely from South Africa for leading auditing firms in the US International Exposure: Work with top-tier auditing firms across the US and UK.
Hybrid Open doors to long-term international audit opportunities with GCO.
Key Responsibilities:
Reporting to: Head of Internal Audit Purpose: Implementation and maintenance of audit programs for accounts, following key tasks: Perform financial and operational audits to provide Management with objective analysis of principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate reports summarizing the status and the results of audit activities. Identify potential areas of compliance Investigates upon Audit Committee's request cases of suspected fraud. Establish contacts with audit firms and