player) Proactive, Innovative, time management Presentation skills (Specialist within this function) Customer
player) Proactive, Innovative, time management Presentation skills (Specialist within this function) Customer
Financial industry is currently looking for an Audit Senior , in Sandton, Johannesburg. Makes sure that
headhunt for an exceptional IT Audit Specialist to join a thriving consulting audit firm in Rosebank, Gauteng developing and maturing a data analytics and continuous auditing programme as a forerunner to robotic process automation effective end-to-end execution of risk-based internal audits. This opportunity includes travelling and working responsibilities include: Conduct comprehensive audits of IT systems, processes, and controls. Evaluate best practices in IT auditing. Direct and execute the IT project and governance audits. Manage the execution
requirements:
platforms, including TV, radio, outdoor, and online. Exceptional communication and presentation skills. A proven
platforms, including TV, radio, outdoor, and online. Exceptional communication and presentation skills. A proven
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:
and control documentation, records, action items, audits, meetings, reviews, reports, non-conformances, management of Quality Management Systems Training and presentation to all levels within an organization ISO 9001-2015 Newsletters Audit Management Planning and collating of audit schedule Coordinating Audit sign off and actions Training and upskill of Process Owners to audit Document Management Managing structure and upload monthly meetings Complying to Management Review presentation
Quality Management Systems