As a Systems Audit Analyst, you'll be joining an existing team of internal auditors to delve deep planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation field
dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated dedicated team. As our client expands their internal audit department to focus on IT system and process integrity skills and enthusiasm to the table. As a Systems Audit Analyst, you'll be joining an existing team of internal planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation
dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated dedicated team. As our client expands their internal audit department to focus on IT system and process integrity skills and enthusiasm to the table. As a Systems Audit Analyst, you'll be joining an existing team of internal planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation
organization. Responsibilities Plan and execute internal audits to assess the adequacy of controls and compliance implementation of audit recommendations and ensure actions are taken Develop audit programs and testing testing procedures Prepare clear and concise audit reports and present findings to management Requirements certification such as CIA, CISA, or CA(SA) is preferred Minimum 3 years of experience in internal audit or related related field Strong knowledge of auditing principles, procedures, and standards Excellent analytical and problem-solving
group:
Annual Accounting/Audit Duties - Prepare Trial Balance for submission to
journals;
various entities in the group: Annual Accounting/Audit Duties - Prepare Trial Balance for submission to journals; Prepare and finalise trial balance for annual audit; Prepare and finalise supporting schedules to trial for approval by management; Assist auditors with audit queries; Income Tax Calculation of Income Tax Liabilities
various entities in the group: Annual Accounting/Audit Duties - Prepare Trial Balance for submission to journals; Prepare and finalise trial balance for annual audit; Prepare and finalise supporting schedules to trial for approval by management; Assist auditors with audit queries; Income Tax Calculation of Income Tax Liabilities
manage projects of larger assignments alongside the audit team to significantly contribute to the final client timetable agreed by the audit team. Ensuring regular communication of progress to the audit team to ensure both
manage projects of larger assignments alongside the audit team to significantly contribute to the final client timetable agreed by the audit team. Ensuring regular communication of progress to the audit team to ensure both
subsidiaries to the parent company. Audit Facilitation: Facilitate independent audits of plantings, growers' licensing Operations, and Sales teams to coordinate customer audit visits and reconciliations. Data Reconciliation: