manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS) (IAS).
IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services.
external audits are conducted in time and to the specifications of ISO requirements. Generate an Audit Schedule Schedule and complete Audit as per the schedule. Audit (formal process) the departments/sections to determine Create audit checklist and forward to relevant area for agreement. Carry out the audit. Write audit report activities on forms prescribed by the QMS, and present these to the relevant areas for their corrective process. Arrange for audits/review of prospective Vendors. Compile monthly data of audit results, NCRs, questionnaires
financial reports.
Conducting audits and being involved in auditing various client accounts and ensuring ensuring that the financial statements presented are in line with IFRS for SME
Bookkeeping and data theoretical and technical background in Accounting, Auditing and Tax
Willing, interested and able to
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures
financial statements Prepare Audit files Corporate finance Financial planning Audit support Tax APPLY NOW If
financial statements Prepare Audit files Corporate finance Financial planning Audit support Tax APPLY NOW If
face to face customer skills Must be presentable Excellent presentation, planning and organisational skills
face to face customer skills Must be presentable Excellent presentation, planning and organisational skills
Management Continious Improvement Stakeholder management Audit Management Revenue Assurance Governance Process Telecommunications technology training would be advantageous Audit training advantageous Data science and analytics