Location: Johannesburg Metro matters within a corporate environment
invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma provide independent assurance that the organisation's risk management, governance, and internal control processes identify areas of risk, and provide recommendations to improve IT processes and mitigate risks. Audit Planning Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans. Identify key company data landscape, strategies, overarching risk universe, processes/controls, and pertinent regulations
and continuing professional development (CPD) compliance towards renewal of registration. In addition governing all matters related to Registration and Compliance; Work closely with the Executive Statutory Services the database; Continually monitor and update the risk register as it pertains to the registration lifecycle initiate projects with measurable outputs to mitigate risk and quality assure processes and services, inclusive
execute and deliver the approved audit plan in compliance with the Companies methodology and charter”. Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit description/ flowcharts. To review identified the risks and the related key controls. To review the audit visits during the audit execution. To review compliance against the organisation's rules, codes of practice audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching,
execute and deliver the approved audit plan in compliance with the Companies methodology and charter”. Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit description/ flowcharts. To review identified the risks and the related key controls. To review the audit visits during the audit execution. To review compliance against the organisation's rules, codes of practice audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching,
effectively, collaborating closely with auditors to ensure compliance and transparency, and employing advanced advanced financial modelling techniques and conducting risk assessments to inform and fortify business decisions
Ensure compliance with international financial regulations and standards. Lead financial risk management directors. Manage relationships with investors, auditors, and other stakeholders. Drive continuous improvement
Ensure compliance with international financial regulations and standards. Lead financial risk management directors. Manage relationships with investors, auditors, and other stakeholders. Drive continuous improvement
and liaison to auditors. This will also include performing duties to ensure compliance with Financial General Accepted Accounting Principles, Legislative Compliance, and Company policies and procedures. Duties: including auditors and divisions Assist with User Acceptance Testing requirements. Ensure compliance with implemented. Preparation of VAT returns. Ensuring compliance with VAT legislation. Raising Orders for the
and liaison to auditors. This will also include performing duties to ensure compliance with Financial General Accepted Accounting Principles, Legislative Compliance, and Company policies and procedures. Duties: including auditors and divisions Assist with User Acceptance Testing requirements. Ensure compliance with implemented. Preparation of VAT returns. Ensuring compliance with VAT legislation. Raising Orders for the