Financial industry is currently looking for an Audit Senior , in Sandton, Johannesburg. Makes sure that
in the External Audit field in a managerial or leadership role with a reputable audit firm. Must be proficient proficient using audit software and data analytics tools as well as have excellent project management
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:
experienced employees to fill the above vacancy in the Auditing Division of our client. THE POSITION ENTAILS: under supervision single audit steps to test aspects of areas being audited ● Analysis and evaluation operations in all departments according to the audit subject for conformance to good business practice improve the out of line situations found during audits and investigations ● Preparing draft reports and Performing follow-up audits on the findings as authorised by the Manager Internal Audit to ensure compliance
level internal auditing work. Leads or conducts performance, financial, and compliance audit projects and coaching to internal audit staff. Minimum Requirements Minimum Qualifications: B.Com (auditing) or equivalent qualification and/or a graduate degree in (Internal Auditing, computer science, Accounting, Risk Management least four years of full-time experience in auditing (auditing, accounting, risk management) (all or a combination) the development of the internal audit strategic plan and annual audit plan. Performs complex level professional
level internal auditing work. Leads or conducts performance, financial, and compliance audit projects and coaching to internal audit staff. Minimum Requirements Minimum Qualifications: B.Com (auditing) or equivalent qualification and/or a graduate degree in (Internal Auditing, computer science, Accounting, Risk Management least four years of full-time experience in auditing (auditing, accounting, risk management) (all or a combination) the development of the internal audit strategic plan and annual audit plan. Performs complex level professional
The Senior Information Technology Audit role involves performing independent objective assurance and completing the ratified IT audit plan including Information Technology (IT), regulatory audit projects; providing ethical standards and by conducting internal IT audit reviews. Working collaboratively, with latitude Division: Group Risk, Audit and Forensic Services Reporting structure: IT Internal Audit Manager & Head: Head: Group Risk, Audit and Forensic Services Education: A qualification in B.Sc Honours (IT/Information
allocating resources effectively. Troubleshoot mechanical issues and implement corrective actions to minimize the installation, repair, and maintenance of mechanical systems, including conveyors, motors, pumps, certification required. Strong technical knowledge of mechanical systems, machinery, and equipment. Demonstrated training or certifications in millwrighting, mechanical engineering, or related fields preferred. This success in the role. Maintenance Millwright (mechanical and Electrical Hands on experience
allocating resources effectively. Troubleshoot mechanical issues and implement corrective actions to minimize the installation, repair, and maintenance of mechanical systems, including conveyors, motors, pumps, certification required. Strong technical knowledge of mechanical systems, machinery, and equipment. Demonstrated training or certifications in millwrighting, mechanical engineering, or related fields preferred. This success in the role. Maintenance Millwright (mechanical and Electrical Hands on experience
Preparation of the audit report on smaller projects where necessary. Conducting internal audit projects and environment. Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting and Introduction sections of the audit report and consolidating the audit report. Responsible for the integrity completeness of reporting and information on TeamMate audit project for assigned sections. Ensuring all information the audit. Close-out meetings with branch management, where required. Conducting of Ad-hoc audits. Official