the related key controls. To review the audit programme compiled for executing the key controls identified review the audit execution in line with the audit programme. To perform site visits during the audit execution staff Completed audits as per the Audit Plan Coordinated and effective audits Developed staff Quality
the related key controls. To review the audit programme compiled for executing the key controls identified review the audit execution in line with the audit programme. To perform site visits during the audit execution staff Completed audits as per the Audit Plan Coordinated and effective audits Developed staff Quality
and implementation of training and development programmes
Bachelor's
address control deficiencies. Management and Coordination of the IA function - Manage the internal audit Manage the Quality Assurance and Improvement Programme plan for internal audit. Maintain professional departments within the organisation to ensure a coordinated and comprehensive approach to financial auditing Maintain a Quality Assurance and Improvement Programme for internal audit. Participate in training programs
enrolled or planning to enrol in the SAICA Training Programme Proficiency in MS Office and accounting software
information. Manage schedules and deadlines. Coordinate the office - be the core of the office. Monitor
new clients. Your effective communication and coordination will contribute to a positive customer experience
new clients. Your effective communication and coordination will contribute to a positive customer experience
tools such as MS Forms. Strong planning and coordination abilities. Proactive self-starter with problem-solving