materials through face-to-face, e-learning, radio, TV and other platforms. Degree in Marketing Management
materials through face-to-face, e-learning, radio, TV and other platforms. Degree in Marketing Management
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
end audit responsibility Assistance with international audit Assistance with the Internal Audit function preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge
the energy auditing and energy efficiency projects, implementation and management auditing will be highly
za Duties: Ensure that compliance testing and auditing assignments are conducted and reported on in accordance subsequent certifications in accordance. Conduct remote audits where applicable, with effective use of internet-based Experience: 2 - 4 Years systems and process IT auditing experience. Big4 exposure is beneficial. Exposure SOX or similar IT business risk and control-based audits is Skills & Competencies: Proficiency in Microsoft
company project management/administration or energy auditing and metering will be highly beneficial
finance business partnering function and the year-end audit process. Drive cost-saving initiatives and other processes and controls. Address internal and external audit matters promptly and work towards achieving low-risk banking or finance industry, with experience in an auditing firm preferred Management experience is a MUST
with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have