controls. Your responsibilities will include executing the IT audit plan, tackling regulatory audit projects and gather evidence while updating stakeholders Execute audit procedures, identify issues, review evidence communicate internal control weaknesses and trends Plan, execute, and report on special projects and investigations IT audits. 4-5 years of hands-on experience in executing on-site IT audit engagements. SAP experience is
years post articles experience Experience in insurance/reinsurance accounting environment IFRS 17 experience
emerging risks and agile auditing methodology. Execute field IT Audits, ensuring deadlines and budgets budgets are met. Compile working papers, execute audit tests, conduct interviews, gather evidence, and update deficiencies and trends, and communicate findings. Plan, execute, and report on special projects and investigations
Maintain the fixed asset register Maintain the insurance policy Preparation of commercial and any other
the fixed asset register Oversee the company's insurance policy Manage the export process, including preparing
your CV to Stormsalixrecruitment.co.za Duties: Execute internal audit reviews under the guidance of an
comprehensive financial reports, and devising and executing strategies to minimize operational and production