IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services.
process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services
Internal Auditing/ Accounting or Certified Internal Auditor (IIA)
â–ª BCom: Internal Auditing/Accou
e
internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services Services.
the role:
achieve organizational objectives. Audit Preparation: Internal/external audits. BCom degree of higher 2 years
the board of directors Financial Statements and Audits Lead and manage the preparation of the organisation's auditors Undertake audit preparations to ensure an efficient, effective, and successful audit process Ensure that audit findings are timeously resolved, prior to the commencement of the next year's audit Contract Management Completed articles with an accredited audit firm Membership with either SAICA, ACCA or CIMA software Minimum of 5 years work experience in an audit, accounting, or core finance environment Minimum
performance feedback to your team members.
report • Assist with the external and internal audits • Check, authorise and release creditors payments experience. • Experience in handling the year-end audit process. • People management in all aspects • Computer
the analysis and reporting of financial data. Auditing Knowledge of measuring raw materials, production Stock codes and Boms on the system Assists with audits Senior Certificate with Mathematics and Accounting
coordination of internal and external audits. Ensure compliance with audit requirements and implement corrective