field of Data Analysis, Audit, Risk, or Compliance. You must be proficient using Audit Command Language software software solutions, such as Audit Command Language Analytics and Audit Command Language GRC, and familiarity DUTIES: Expert Knowledge: Display expert knowledge in Audit Command Language and data analysis techniques. Conduct Training Sessions: Conduct training sessions using Audit Command Language software, including both basic to support the implementation and usage of the Audit Command Language software. Customize Training Programs:
is repeat business. UTILIZE your IT or internal audit skills and risk management knowledge alongside your completed Internal Audit Degree (NQF Level 7), at least 3 years' experience in an Internal/IT Audit role including REQUIREMENTS: Qualifications – Completed Degree in Internal Audit (NQF Level 7). Experience/Skills - A minimum of of 3 years' experience in an internal/IT audit role. Audit Management software experience (Teammate, BarnOwl
utilising your expertise to fill the role of an Audit Account specialist (Pre-sales) sought by a leading solutions. You must ideally have experience in the Audit/GRC software space, experience managing POC activities Tech/ C-level. Ideally have experience in the Audit/GRC software space. Excellent written communication please consider your application unsuccessful. Audit, Account, Specialist, ERP, Pre, sales, JHB, Hybrid
financial analysis, tax returns and annual internal audits, and general ledger maintenance. This role offers Assist with internal and external audit processes, including preparing audit schedules and responding to auditor
financial analysis, tax returns and annual internal audits, and general ledger maintenance. This role offers Assist with internal and external audit processes, including preparing audit schedules and responding to auditor
appreciate each team member's contributions. Respect input from other team members. Keep track of lessons lessons learned and share those lessons with team members. Development - Proactively seek opportunities to proficiencies. Share acquired skills with team members through formal and informal channels. Mentor those
overseeing the preparation of financial accounts and Audits, developing accounting policies and procedures External Auditors to ensure all relevant group Audit issues are addressed and internal controls monitored Liaison between finance function and Internal Audit. Responsible for ensuring appropriate testing of
Ability to manage/facilitate meetings, seminars, committees, and training. Able to setup relevant performance
system testing and validation alongside fellow team members. The candidate should possess at least 3 years testing and validation procedures with other team members. Create technical documentation for reference and
objectives and processes. Work with executive team members, decision makers, and stakeholders to define customers' customer expectations. Perform server and security audits, system backup procedures, and other recovery processes