vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing .co.za Duties: Conduct compliance testing and auditing assignments in accordance with approved methodologies resources. Maintain compliance with ISO standards for audit evidence and documentation. Communicate with clients Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of
za Duties: Ensure that compliance testing and auditing assignments are conducted and reported on in accordance subsequent certifications in accordance. Conduct remote audits where applicable, with effective use of internet-based Experience: 2 - 4 Years systems and process IT auditing experience. Big4 exposure is beneficial. Exposure SOX or similar IT business risk and control-based audits is Skills & Competencies: Proficiency in Microsoft
for IT and travel. Conducts compliance testing, audits, and self-regulatory reviews in line with methodologies Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of
Directors. Ensure the audit is completed within the stipulated deadline. Review the annual audit pack. Consolidate
processes, policies, and procedures Manage the year-end audit process, including preparation of financial year 8 years within the industry, experience in an auditing firm is ideal Skills & Competencies: Comprehensive
external auditors. Providing audit evidence requested and resolving audit queries timeously. Job Experience
compliance supervision and overseeing external audits. If you excel in dynamic environments and aspire Manage reporting packs and coordinate external audit processes Direct the annual preparation of Annual
external auditors Respond promptly to audit requests and resolve any audit questions efficiently Job Experience
board Lead consolidated results and liaise with audit committees Manage technical accounting and compliance Experience: Completed SAICA articles within a Big 4 audit firm A minimum of 7-10 years of post-article experience
with budgeting and forecasting. Conduct internal audits and recommend process improvements. Job Experience