Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related Planning and executing operational and financial audits. Actively exploring and identifying business process Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving team and schedules. Ensuring compliance with internal (audit methodology and risk management) and external (regulatory)
all the clusters to the Limited Audit & Risk committee. 2nd line Audit assurance and compliance Implementing outcomes of review meetings Present at SGT Risk Manco Meetings Attend and present (as required) at the following following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with years' experience in risk report writing and presentation Technical experience in the information security
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general accounting, internal audit controls, monthly reporting and presenting to senior manager. The role reports to HODs and Director Manage the Audit process – internal audit controls Support the operations teams
required timeframes. Manage annual audit processes and address audit findings. Manage the availability financial policies and procedures by monitoring and auditing internal practices. Analyse changes to legislation discussion with line manages. Preparation of presentation of budgets to obtain (board) approval. Ensure
required timeframes. Manage annual audit processes and address audit findings. Manage the availability financial policies and procedures by monitoring and auditing internal practices. Analyse changes to legislation discussion with line manages. Preparation of presentation of budgets to obtain (board) approval. Ensure
being audited. Identify, evaluate, and assess significant risks. Design audit procedures and audit programs efficient and effective execution of audits in terms of agreed audit programs, deliverables, and deadlines support conclusions, findings, and audit objectives. Conduct audits to ensure compliance with all applicable applicable laws and regulations. Draft internal audit reports to clearly communicate all findings and deficiencies corrective action is taken by conducting follow up audits. Provide value-adding recommendations to enhance
legislation and Company guidelines. Manage the external Audit and oversee the preparation of the annual financial Facilitate and finalizing of the Annual BBEEE audit. Preparing of all Provisional tax and Income tax problem-solving ability Ability to communicate, present and influence at all levels of the organization
legislation, and Company guidelines. Manage the external Audit and oversee the preparation of the annual financial Facilitate and finalising of the Annual BBEEE audit. Preparing of all Provisional tax and Income tax problem-solving ability Ability to communicate, present and influence at all levels of the organisation