Financial industry is currently looking for an Audit Senior , in Sandton, Johannesburg. Makes sure that
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
requirements:
the Occupational Health and Safety (OHS) Act, Road Transport Act, Governance Codes (Combined Code) of practice coaching on OHS Act . To ensure compliance with the OHS Act 85 of 1993 and COID Act. Accountable to providing FB and legal requirements. Manage internal self-audits and analyze findings and monitor implementation action. Coordinate OHS Internal and NOSA external Audits to ensure full compliance and analyze findings compliance to legal provisions e.g., OHS Act, Environmental Act, and limited exposures. To be accountable
the Occupational Health and Safety (OHS) Act, Road Transport Act, Governance Codes (Combined Code) of practice coaching on OHS Act . To ensure compliance with the OHS Act 85 of 1993 and COID Act. Accountable to providing FB and legal requirements. Manage internal self-audits and analyze findings and monitor implementation action. Coordinate OHS Internal and NOSA external Audits to ensure full compliance and analyze findings compliance to legal provisions e.g., OHS Act, Environmental Act, and limited exposures. To be accountable
following Acts and Tracing Tools: Knowledge of internal audit and client system National Credit Act Debt Collectors Collectors Act FICA Magistrate's and High Court Act, Rules and Procedures Municipal debt control and and by-laws Municipal system Act CPA Companies Act Prescription Act Experian, XDS, Traceps, Company searches
following Acts and Tracing Tools: Knowledge of internal audit and client system National Credit Act Debt Collectors Collectors Act FICA Magistrate's and High Court Act, Rules and Procedures Municipal debt control and and by-laws Municipal system Act CPA Companies Act Prescription Act Experian, XDS, Traceps, Company searches
in compilation and submission of Act 101 dossiers
Knowledge of Act 36 dossiers submissions
CTD
Responsibilities Financial Reporting: Prepare and present accurate financial statements, including balance submit tax returns, and manage any tax-related audits. Accounts Payable and Receivable: Manage accounts opportunities. PoPI Act Please note that Marvel Placement Consultants adhere to the POPI Act (Act No. 4 of 2013: 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states that “Personal Information