Calling on all immediately available Creditors Clerks Are you an organized and detail-oriented individual position. They are seeking a motivated Creditors Clerk to join our finance team. In this role, you will
za Duties: Oversee the entire lifecycle of the audit process, from engagement initiation to planning Controls (ITGC) and application control audits. Develop audit procedures based on thorough risk assessments Monitor findings raised by the Robotic IT controls auditing tool and ensure they are appropriately addressed years of IT audit experience within a large audit firm Demonstrated expertise in IT auditing or compliance
Duties: Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through environment. Perform ITGC and application control audits. Plan audit procedures based on risk assessment. Document the findings raised by the Robotic IT controls auditing tool and ensure that findings are appropriately Years IT Audit Experience within a large Audit firm exposure Proven experience in IT auditing, risk assessment
preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge of
of Johannesburg, reporting into the IT Internal Audit Manager. In this role you will conduct independent responsibilities will include executing the IT audit plan, tackling regulatory audit projects, and providing valuable processes, define audit scopes, and develop audit programs Contribute to the IT Audit Plan, adapting it methodologies Perform IT audits, meeting deadlines and budgets Prepare working papers, perform audit tests, conduct gather evidence while updating stakeholders Execute audit procedures, identify issues, review evidence, and
accounting standards. Conduct internal or external audits to assess financial controls and identify areas Experience: Completed SAICA articles within a BIG 4 audit firm Skills & Competencies: Ability to thrive
accounting standards. Conduct internal or external audits to assess financial controls and identify areas Experience: Completed SAICA articles within a BIG 4 audit firm Skills & Competencies: Ability to thrive
to patients. The Senior Information Technology Audit role involves performing independent, objective completing the ratified IT audit plan, including IT and regulatory audit projects, and providing advisory professional ethical standards, conducting internal IT audit reviews, and working collaboratively with initiative Analysis, define audit scope, and create audit programs. Provide input to the IT Audit Plan, suggesting on emerging risks and agile auditing methodology. Execute field IT Audits, ensuring deadlines and budgets
detail-oriented professional with a passion for auditing? Our client, a giant in the entertainment industry operations. If you have a strong understanding of auditing practices and a keen eye for detail, we want to Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services. Carry Carry out internal audit work as assigned in line with the standards and methodologies. Perform analysis internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate
weekly cash-flow forecast for expenses Assist in the audit of sales representative expense claims back to supporting Completed SAICA Articles within a well-recognized audit firm. Good knowledge of Microsoft Office (Word, Outlook)