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:
Assist with Audits: Provide necessary documentation and support during financial audits. Process Improvement: the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
submit tax returns, and manage any tax-related audits. Accounts Payable and Receivable: Manage accounts the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
vendors accurately and on time Perform quality review audits on projects completion and timeous submission to Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).
vendors accurately and on time Perform quality review audits on projects completion and timeous submission to Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).
accurately and on time
selected candidate will be responsible for performing audit work in accordance with agreed-upon procedures, preparation of the draft audit report. Key Responsibilities • Audit Execution: Conduct audit activities as per procedures, ensuring thoroughness and accuracy in all audit tasks. • Working Papers Compilation: Develop and adequate and relevant working papers that support the audit findings and conclusions. • Evidence Collection: comprehensive portfolio of evidence to substantiate audit findings and recommendations. • Draft Report Preparation:
Reference: ITE006145-DEP-1 Are you an experienced IT Audit Manager looking for your next big break? A well executing the approved IT audit plan, which covers IT and regulatory audits, offering advisory services upholding ethical standards, and conducting internal IT audits. The IT Auditor will engage with management through reviews, along with business process analysis, audit scope definition, and program creation. Contribute Contribute to and suggest changes for the IT Audit Plan, execute audits within deadlines and budgets, compile