(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily
integrated audits and stand-alone IT audits, and oversight over any junior team members audit delivery
internal audit plan and ad-hoc activities arising from time to time. This may be in an integrated audit together
together with the risk audit team or stand-alone where affecting specialised IT audits. KPI Code (PHR): Key
/>Coordinating and delivering audit fieldwork as per the plan
To deliver on the audits assigned as per the
and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings to travel within South Africa; 5 years internal auditing expereince;
are not limited to: Perform and control the full audit cycle including risk management and control management between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting documentation etc. Prepare and present reports that reflect audit's results and document process. Act as an objective Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated with business style="">Audit planning
Fieldwork: Develop a risk-based testing plan, Conducts audit tests style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9 years
Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking annual audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Degree Busy with CTA's or Boards 1 Year dedicated Audit work done R12000 - R18000 CTC Monthly (R400 laptop
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the Company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of The Company and its subsidiaries (the "Group")
management Main Purpose: To co-ordinate and conduct audits and assessments which establish the effectiveness Measurable Audit Management · Conduct audits at all branches by use of a set audit schedule and an audit checklist Approved Audit Plan. Audits conducted. Number of findings. · Perform internal audits by use of audit checklists Compile an audit report to highlight deficiencies identified using the internal auditing system. · Disseminating Disseminating of audit reports to appropriate management level in order to address identified deficiencies
management Main Purpose: To co-ordinate and conduct audits and assessments which establish the effectiveness Measurable Audit Management · Conduct audits at all branches by use of a set audit schedule and an audit checklist Approved Audit Plan. Audits conducted. Number of findings. · Perform internal audits by use of audit checklists Compile an audit report to highlight deficiencies identified using the internal auditing system. · Disseminating Disseminating of audit reports to appropriate management level in order to address identified deficiencies
you will plan, execute, and report on internal audits within our division. Key Responsibilities: Develop project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team standards. Utilize data analytics for audit planning. Review and approve audit working papers and findings. Provide overall division management. Implement a risk-based audit approach. Deliver combined assurance reports on