invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma assurance that the organisation's risk management, governance, and internal control processes are operating Collaborating with other internal audit teams, external auditors, and departments within the organisation to ensure processes. Provide mentorship and guidance to junior auditors. Conduct training sessions on IT audit methodologies Management process. Coach, mentor and guide junior auditors. Conduct training sessions on IT audit methodologies
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 policies, legislation, regulations, and good governance. Ensure changes in financial regulations and
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 policies, legislation, regulations, and good governance. Ensure changes in financial regulations and
and resolve any queries. Auditor Support: Assist internal and external auditors by providing supporting
audit reports before being issued. PROCESS AND GOVERNANCE Planning of the projects in the division. Preparation audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching,
audit reports before being issued. PROCESS AND GOVERNANCE Planning of the projects in the division. Preparation audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching,
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
annual budget process, and liaising with external auditors. Job Experience & Skills Required: CA (SA)
statements Budgeting and forecasting Liaising with auditors Financial reporting Working closely with the IT