end audit responsibility Assistance with international audit Assistance with the Internal Audit function preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge
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
finance business partnering function and the year-end audit process. Drive cost-saving initiatives and other processes and controls. Address internal and external audit matters promptly and work towards achieving low-risk banking or finance industry, with experience in an auditing firm preferred Management experience is a MUST
Directors. Ensure the audit is completed within the stipulated deadline. Review the annual audit pack. Consolidate
with internal and external auditors to facilitate audits. Drive process improvements and efficiencies in