support the audit plan. Supervise, mentor, coach, and train team members. Implement and manage the division's Maintain high communication standards. Utilize data analytics for audit planning. Review and approve audit working proper working papers and documentation. Use data analytics to support fieldwork and testing. Prioritize and
effectiveness. Conduct thorough fieldwork, perform data analytics, and identify process and control gaps. Provide external IT audit experience. ITGCs, ACRs & Data Analytics. TeamMate, SQL, IDEA, ACL, and other data mining
focused individual Advanced Computer literacy An analytical problem solver & solutions merchant R 1200000
focused individual Advanced Computer literacy An analytical problem solver & solutions merchant R 1200000
Management of customer contracts Preparing ad-hoc analytical schedules Operations: liaising with key stakeholders
Management of customer contracts Preparing ad-hoc analytical schedules Operations: liaising with key stakeholders
be expected to provide procedural support and training to the fund accounting team. This role is perfect Scheduling and coordinating audits. Valuations. Training and development. Requirements: Com Accounting
be expected to provide procedural support and training to the fund accounting team. This role is perfect Scheduling and coordinating audits. Valuations. Training and development. Requirements: BCom Accounting
critical non-compliance Undertake regular compliance training or awareness initiatives Design, development and and delivery of compliance awareness and training interventions Assist with the annual SOX process Ensuring
critical non-compliance Undertake regular compliance training or awareness initiatives Design, development and and delivery of compliance awareness and training interventions Assist with the annual SOX process Ensuring