SAICA or Auditing focused articles
experience Experience: A minimum of 10 years' Internal Audit Experience Experience in a Professional Services Director in a Medium or Small Auditing firm or as Head of Internal Audit in an in-house outfit Business Business Development, Presentation and Influencing Skills Relevant Performance Management experience Integrated delegate and receive appropriate feedback Some audit experience in the field in which your portfolio
stakeholder presentations. Produce spotlight updates for internal communication and presentations. Present updates CLIENT project Policies and Procedures and support audit requests. Maintain data and project record integrity
stakeholder presentations. Produce spotlight updates for internal communication and presentations. Present updates CLIENT project Policies and Procedures and support audit requests. Maintain data and project record integrity
stakeholder presentations
adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
within our Internal Audit department providing insights to the financial and IT audits through key data relative to the objective of the audit. Responsibilities: Assist the audit team in the field by being responsive between IT and the internal audit team to facilitate data needs for the audit team. Assist in investigations understand data needs and brainstorm ways to perform audits more efficiently. Assist in implementation of a experience 2-3 years financial systems or system auditing experience from big 4 preferable Experience in
annual reports. Audit Preparation: Prepare for and lead the organisation through audit processes, ensuring to non-financial stakeholders. Experience in presenting financial reports to boards or senior management
systems
ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team?