risk-based audit approach.
opinions and recommendations to enhance the control environment.
opinions and recommendations to enhance the control environment.
suitable candidate should have: Certified Internal Auditor (CIA). Bachelor's degree from an accredited college and to work effectively in a professional team environment. Work experience: Four years of full-time experience
Internal Auditor will be expected to provide reliable, value added and independent assurance to Management Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls mitigating and compliance with the Institute of Internal Auditor's Code of Ethics. To provide advice on internal within an automated administration and reporting environment. Identify all significant control weaknesses audit department and the Institute of Internal Auditors (IIA) standards. Contribute, where appropriate
with completed SAICA articles, and Registered Auditor to join the firm in the capacity as partner. Person Experience:
Qualified CA and Registered Auditor
Competed SAICA articles.
5+ years working hours and working environment.
Friendly and uplifting environment.
Great potential
expertise and are committed to fostering an environment where you can grow and shine.
Job
experience
annual financial audit and liaise with the External Auditors. Prepare all supporting information for the annual annual BEE Verification and liaise with the Auditors. Maintain complete and accurate information for all property/facility management, safety of the work environment, and provision of furnishings and equipment necessary
working relationships with clients and liaise with auditors. Generate and distribute account management reports reports to identify and explain variances. Support Auditors in conducting internal and external audits. Bachelor's transactions. Banking & Higher education environment experience an added advantage Strong reconciliations
working relationships with clients and liaise with auditors. Generate and distribute account management reports reports to identify and explain variances. Support Auditors in conducting internal and external audits. Bachelor's transactions. Banking & Higher education environment experience an added advantage Strong reconciliations