invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma and their performance on project, timeliness and quality of delivered audit projects in all IA project phases engagements to ensure the timely delivery of the highest quality work, exception reports, trend analyses, and value-added with best practice knowledge base. Manage the Quality Assurance and Improvement Programme plan for internal Collaborating with other internal audit teams, external auditors, and departments within the organisation to ensure
audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching, audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good
audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching, audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good
deliveries Update and maintain cross border files Place supplier orders Organise accommodation for drivers Deal deliveries Update and maintain cross border files Place supplier orders Organise accommodation for drivers Deal deliveries Update and maintain cross border files Place supplier orders Organise accommodation for drivers Deal
deliveries Update and maintain cross border files Place supplier orders Organise accommodation for drivers Deal deliveries Update and maintain cross border files Place supplier orders Organise accommodation for drivers Deal deliveries Update and maintain cross border files Place supplier orders Organise accommodation for drivers Deal
supporting documentation to internal and external auditors Any ad hoc items where assistance may be required
experience in monthly processing of bank, customers, suppliers, journals and preparation of VAT returns
Preparation of audit file Liaising with auditors Resolving of auditors queries Processing of year end journals
seamless and secure onboarding of customers, suppliers, and employees. They have showcased a remarkable fulfilling regulatory reporting requirements. Personal Qualities: Highly organized with a customer-centric focus Ability to excel under pressure while maintaining quality standards. Alignment with company values and a
negotiable). Monthly processing of bank, customers, suppliers journals. Preparation of VAT returns. Software