vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies
Responsibilities:
SAICA or Auditing focused articles
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;
attend audit committee meetings and present audit observation and provide feedback on the audits. As well responsible for the implementation of the internal audit plan with regards to assigned companies. Education: (with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors) Job Excel, SQL, Power BI Experience in data auditing/process auditing through data analytics. Management/Review
acumen
and Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend Attend audit meetings Data analysis Execute audit Draft audit reports Must have: Excellent English communication and Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend Attend audit meetings Data analysis Execute audit Draft audit reports Must have: Excellent English communication
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")
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