vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
The purpose of this role is to carry out internal audits within the company to identify and mitigate areas Auditor reports directly to the Head of Internal Audit. This position is responsible for providing a view controls. They are responsible for conducting internal audits and reviews of the corporate business processes risk analysis and audit planning relevant to the business processes. Carry out audits in terms of the IIA safeguarding of assets are top of mind and included in all audit procedures. Guide and advise management on internal
candidate will assist the Internal Audit team in executing internal audit activities within an Institutional with the audit team by using software solutions to explore data sets. Identify areas where audit testing testing can be automated. Assist in automating audit test procedures and completing working papers. Ensuring risk-based audit programs for the allocated audit area. To execute the risk-based IT audits (e.g. IT projects assurance services, as well as completing developmental audits with regular follow-ups and reporting. Coverage
executing financial, operational, and compliance audits across various departments within the company. include: Lead and conduct audits independently or in a team, ensuring audits are completed in accordance governance processes. Identify and communicate audit findings to management and provide practical recommendations improvement. Collaborate with stakeholders to develop audit plans and strategies that address key risks and trends, regulations, and best practices to enhance audit methodologies and approaches. Participate in special
processes. As part of the audit team, you will be responsible for conducting audits, identifying areas for include: Plan, execute, and report on internal audits across various functions and departments to evaluate and governance processes. Develop and implement audit programs and methodologies that align with industry and implement corrective action plans based on audit findings. Review and analyse financial and operational regulatory compliance. Prepare detailed and accurate audit reports, including findings, recommendations, and
responsibilities include: Conduct comprehensive audits of financial statements, operational procedures improvements. Collaborate with management to develop audit plans and strategies aligned with organizational Proficiency in MS office suite and experience with audit software (e.g., ACL, IDEA) is a plus. Identify areas insights to mitigate these risks. Prepare detailed audit reports summarizing findings and recommendations of audit recommendations and follow up on action plans. Requirements: B.Com in Internal Auditing/ Accounting
Responsibilities Include: Conduct comprehensive audits of financial statements, operational procedures improvements. Collaborate with management to develop audit plans and strategies aligned with organisational Proficiency in MS Office suite and experience with audit software (e.g., ACL, and IDEA) is a plus. Identify insights to mitigate these risks. Prepare detailed audit reports summarising findings and recommendations implementation of audit recommendations and follow up on action plans. Requirements: BCom in Internal Auditing/Accounting
work closely with various departments to conduct audits, identify areas for improvement, and provide recommendations and responsibilities include: Conduct financial audits to assess the accuracy, completeness, and reliability potential areas of financial risk or fraud. Document audit findings and prepare detailed reports for management external auditors and regulatory authorities during audits and examinations. Stay updated on industry trends or manufacturing sector Thorough knowledge of auditing standards and procedures, laws, rules, and regulations
Qualified CA(SA)'s in Gauteng Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution