Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise for quality and completeness before sending to Audit Manager for review. Ensure all review queries are
documentation required. You will assist with User License Audits and will maintain a close client and SAP CoE relationship authorization requirements for end users. Ensure audit compliance in user access and Change Management and external audit teams to provide audit support and assist in the remediation of audit compliance related Control and Compliance requirements, Security Audit Cycles, SAP GRC Access Controls, Emergency Access documentation required. You will assist with User License Audits and will maintain a close client and SAP CoE relationship
performance analysis. Manage the internal audit and external audit processes in conjunction with the Finance
Planning and review of low/medium risk audits. General audit work. Knoweldge and experience with Limited
Looking at doing articles at a auditing firm with the hope of achiving SAICA membership and growing in practical work environment? Look no further. A dynamic auditing firm is looking to on board recent graduates or
financial reports, bank reconciliations, and conduct audits .They will create ad-hoc reports, prepare tax documents
with debtors and creditors management, and prepare audit working papers while working under pressure.
involves ensuring financial accuracy, managing audits, and providing insightful financial analysis. Key companies. Prepare financial statements, manage audits, and ensure compliance. Analyze financial results
involves ensuring financial accuracy, managing audits, and providing insightful financial analysis. Key companies. Prepare financial statements, manage audits, and ensure compliance. Analyze financial results
processes.