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
Financial Manager will be required to provide quality oversight with respect to Master Data, Fixed Assets 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
Financial Manager will be required to provide quality oversight with respect to Master Data, Fixed Assets 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
Keep records of purchases, suppliers, sales and customers. Ensure that suppliers are paid as at when due reconcile their account regularly. Ensure accuracy and quality regarding incoming and outgoing inventory. Conduct inventory with recorded stock levels. Ensure that suppliers are paid as at when due and reconcile their account
and resolve any queries. Auditor Support: Assist internal and external auditors by providing supporting
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
statements Budgeting and forecasting Liaising with auditors Financial reporting Working closely with the IT