services of a seasoned IT Audit specialist to take on a senior IT/IS Audit Manager role. The successful with managing teams that perform full spectrum IT Audits at various clients in the Western Cape region, completed BSc or BCom degree in Computer Audit, IT Audit, Internal Audit etc is essential. More than 7 years’ years’ experience in the IT audit/consulting services Must have at least 3 - 4 years in a management or assisting understanding of internal audit disciplines, methodologies and practices. Internal audit experience and experience
related risks in all the clusters to the Limited Audit & Risk committee. What will make you successful successful in this role? Outputs: 2nd line Audit assurance and compliance. Implementing & Automating Risk 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 and Skills: Incident Investigations. Document Auditing. Risk management. Reporting and administration
improving Debtor aging quarterly. Creditor Management: Audit Creditor recons monthly and ensure our Cashbook and audit monthly stock counts to ensure our inventory is as fresh as our treats. Financial Audits: Get spotlight by ensuring we're audit-ready every August and have our financials audited by December 31st each
improving Debtor aging quarterly. Creditor Management: Audit Creditor recons monthly and ensure our Cashbook and audit monthly stock counts to ensure our inventory is as fresh as our treats. Financial Audits: Get spotlight by ensuring we're audit-ready every August and have our financials audited by December 31st each
Oversee the implementation of external audit, internal audit and audit committee recommendations Overall risk working experience; Academic articles beneficial Audit manager experience beneficial COMPETENCIES Attention
Summary The Data Analyst plays a pivotal role in auditing and analyzing our waste stream, collection, management Responsibilities Data analyses, auditing and reporting Conduct comprehensive audits and analyses of waste stream ensure data accuracy across all systems Regularly audit data for discrepancies and implement corrective
invoices & preparing statements Assisting with Audit Handling accounts queries Mandatory to be fluent
Polymer components or raw product International auditing experience BRC, GMP, Quality Assurance, and regulatory
reporting by the Head of Governance to the relevant Audit and Risk Committees and Boards
Road traffic act. AARTO & K53 Behaviour Based Audits Certified Facilitator and or Assessor Advantages