invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma internal audit professional practice framework and standards to ensure that ATNS is provided with best practice 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
documentation Monthly payroll statistical reporting Banking administration, resolving any related queries, payroll-related journal entries Monthly preparation of payroll bank reconciliations Monthly payroll control accounts supporting documentation to internal and external auditors Any ad hoc items where assistance may be required
management Creditors & Expenses Loading payments on bank when required Internal controls regarding creditors creditors are in accordance with Company standard, limit of authority Reviewing allocated Creditors teams controls at branches are in accordance with Company standard and in line with relevant legislation. limit of Preparation of audit file Liaising with auditors Resolving of auditors queries Processing of year end journals
Johannesburg, Bedfordview
Primary Industry:Banking and Finance
Secondary Industry:IT and In Bedfordview. The work is primarily office-based, with standard working hours.
audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching, files to ensure compliance to GIA methodology and standards. Review of the audit findings and the draft report Quality working papers and compliance to IIA Standards Quality audit reports Good client relationship
audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching, files to ensure compliance to GIA methodology and standards. Review of the audit findings and the draft report Quality working papers and compliance to IIA Standards Quality audit reports Good client relationship
to work Full-Time hours
Primary Industry:Banking and Finance
Secondary Industry:IT and In years of experience in a similar role within the Banking and Finance industry.
Knowledge and Skills:Proficiency in a collaborative team environment within the Banking and Finance industry, with occasional requirements
n Resources
Banking and Finance
ZAR0 - ZAR0 Per Johannesburg Metro, Johannesburg, Bedfordview. Standard office hours apply with occasional flexibility
bookkeeping experience in monthly processing of bank, customers, suppliers, journals and preparation
Internet
Secondary Industry: Banking and Finance
Salary: ZAR0 Fintech industry, with exposure to projects in the Banking and Finance sector. The role may require occasional