ARMS is a dynamic South African audit firm with a passion for transformation, professionalism and upliftment senior management. ARMS is a dynamic South African audit firm with a passion for transformation, professionalism Management/Internal Audit/Performance Management/Finance, with articles Minimum 3 to 4 years internal audit management management experience Risk based auditing techniques Client liaison and relations management Knowledge and and skill in applying internal auditing and accounting principles and practices Understand the concept of
(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily
integrated audits and stand-alone IT audits, and oversight over any junior team members audit delivery
internal audit plan and ad-hoc activities arising from time to time. This may be in an integrated audit together
together with the risk audit team or stand-alone where affecting specialised IT audits. KPI Code (PHR): Key
/>Coordinating and delivering audit fieldwork as per the plan
To deliver on the audits assigned as per the
performance, and present to leadership.
accounting, provide strategic insights, oversee audits, and manage a finance team to achieve operational
accounting, provide strategic insights, oversee audits, and manage a finance team to achieve operational reports to aid decision-making. Performance Reviews: Present monthly and quarterly management account reviews and asset utilization. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations
accounting, provide strategic insights, oversee audits, and manage a finance team to achieve operational reports to aid decision-making. Performance Reviews: Present monthly and quarterly management account reviews and asset utilization. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations
will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated with business style="">Audit planning
Fieldwork: Develop a risk-based testing plan, Conducts audit tests style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9 years
required;
Duties: