invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma Chief Audit Executive. To provide independent assurance that the organisation's risk management, governance and their performance on project, timeliness and quality of delivered audit projects in all IA project phases engagements to ensure the timely delivery of the highest quality work, exception reports, trend analyses, and value-added best practice knowledge base. Manage the Quality Assurance and Improvement Programme plan for internal
audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching, a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported audits audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good division Risk based methodology Feedback on combine assurance providers Co-ordinated teams providing a holistic
audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching, a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported audits audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good division Risk based methodology Feedback on combine assurance providers Co-ordinated teams providing a holistic
Financial Manager will be required to provide quality oversight with respect to Master Data, Fixed Assets delivery to external business partners and liaison to auditors. This will also include performing duties to ensure internal and external relationships: including auditors and divisions Assist with User Acceptance Testing
Financial Manager will be required to provide quality oversight with respect to Master Data, Fixed Assets delivery to external business partners and liaison to auditors. This will also include performing duties to ensure internal and external relationships: including auditors and divisions Assist with User Acceptance Testing
records in a systematic manner. Quality Assurance: Perform regular quality checks to ensure that data entered
records in a systematic manner. Quality Assurance: Perform regular quality checks to ensure that data entered
and resolve any queries. Auditor Support: Assist internal and external auditors by providing supporting
annual budget process, and liaising with external auditors. Job Experience & Skills Required: CA (SA)
interpersonal skills to liaise effectively with auditors, banks, and internal stakeholders Strategic thinker