vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies
Responsibilities:
responsible for assisting the Internal Audit team in executing internal audit activities within an Investment identification and gap analysis Key controls and substantive audit testing Report writing Develop business acumen and knowledge Responsibilities: Conducting reviews/audits with the aim of evaluating and providing reasonable processes, in order to establish the scope of the audit Process Analysis and Risk Assessment: Reviewing weaknesses/deficiencies Fieldwork: Developing an audit program and performing testing to assess compliance
Duties:
analysis and audit planning relevant to the business processes.
and manage audit engagements from planning to completion.
analysis and audit planning relevant to the business processes.
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planning and executing financial and operational audits, assessing risks, and providing valuable recommendations and business processes. Responsibilities Develop audit objectives and strategies based on risk assessments and recommend improvements Prepare comprehensive audit reports Build and maintain effective relationships relationships with clients Stay updated on relevant auditing standards and regulations Requirements Bachelor's experience in external or internal auditing Strong knowledge of auditing standards and practices Excellent
Internal Auditor will review and evaluate internal audit clients, identify risks, and assess internal controls and prepare audit work papers Attend and take minutes in meetings Draft and review audit documents Qualifications: Qualifications: BTech or Bachelor's in Internal Audit, Accounting, Business, Finance, or related field Prioritize tasks under pressure Experience: 1-2 years in audit, accounting, or business Public Sector experience
deficiencies. Report to CFO and Head of Internal Audit on internal control effectiveness. Adjust controls process changes. Audit Support: Liaise with internal and external auditors. Schedule audits and distribute request lists. Review audit reports and assist in addressing findings. Respond to audit queries and support support CFO in Audit Committee meetings. Financial Reporting: Assist in preparing management accounts and