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
current requirements. Conduct regular internal audits to assess compliance with regulatory requirements Maintain accurate records of compliance activities, audits, and regulatory correspondence. Prepare and submit Degree or IISA Licentiate/Associate -Legal or Auditing Degree (preferred) NQF7 Compliance Management FICA, long and short-term insurance acts, POPIA and Pension Fund Act Strong verbal communications and report
current requirements. Conduct regular internal audits to assess compliance with regulatory requirements Maintain accurate records of compliance activities, audits, and regulatory correspondence. Prepare and submit Degree or IISA Licentiate/Associate -Legal or Auditing Degree (preferred) NQF7 Compliance Management FICA, long and short-term insurance acts, POPIA and Pension Fund Act Strong verbal communications and report