Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with management management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification:
Our client is currently seeking an Audit Supervisor to join their team in Johannesburg. The ideal candidate candidate needs to come from a medium sized audit firm and have experience with CaseWare. Requirements
vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing
processes. - Champion internal audits, collaborate in external audits, and drive improvement initiatives with tenacity. - Schedule and conduct key supplier audits, aligning closely with Procurement to uphold quality international IMS tools and techniques. - Proficient in auditing standards such as ISO 9001, ISO 14001, ISO 45001
workshop BOM and job changes; Audit BOMs and liaise with designers; Audit Parts manuals to BOMs where necessary;
documentation and information requested when SARS audits are conducted
About our client: They are a well-established audit firm based in Alberton, Gauteng. With a commitment excellence and integrity, they provide a range of audit, accounting, tax, and advisory services to clients development and professional growth within the field of auditing, accounting, advisory and tax. The successful
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests
budgeting database. • Financial audit preparation and coordinate the audit process. • Drafting of financial • Interact with external auditors in completing audits. • Responsible for the following departments activities: Company law, IFRS, BBBEE, etc) • Knowledge of Auditing • Knowledge of MIS (systems development) • High
implementation of all disbursement function related audit recommendations.
Other duties include
implementation of all disbursement function related audit recommendations