for an Internal Audit Analyst. The main purpose of the role is to conduct thorough audit testing on the of internal audit engagements. This involves comprehensive risk assessment, thorough audit testing, and and detailed reporting, incorporating both IT auditing methods and traditional manual testing. Execute recommendations regarding the selection and implementation of audit analytics software, contributing to enhancing the the efficiency and effectiveness of our audit processes. Key Competencies Independent Collaborative Adaptable
controls being audited. Must have at least 2 years post articles experience in Internal Auditing Must have would be an advantage A Certified Internal Auditor (CIA) qualification would be advantageous
controls being audited. Must have at least 2 years post articles experience in Internal Auditing Must have would be an advantage A Certified Internal Auditor (CIA) qualification would be advantageous
controls being audited. Must have at least 2 years post articles experience in Internal Auditing • Must have be an advantage • A Certified Internal Auditor (CIA) qualification would be advantageous Market related
Chartered Accountant with a passion for internal auditing? We're seeking a talented individual to join our least 2 years post articles experience in Internal Auditing Must have served articles with a big four firm knowledge of International Standards on Internal Auditing Knowledge of International Financial Reporting relevant financial legislation Strong technical audit skills Excellent report writing skills Highly proficient circulated to the relevant personnel. Design audit procedures and audit programs to address the significant risks
A reputable Accounting and Auditing firm located in Durbanville is seeking an experienced Accountant client's of auditing firm on Caseware & Excel Compilations, Independent reviews, Audits Good knowledge must have experience working in an accounting/auditing firm. Own transport essential Up to R360K CTC
Introduction Medium-sized audit firm offering a variety of services with the aim of continuously looking graduate/postgraduate who has completed an Accounting/Auditing degree at a SAICA-accredited university. The firm Responsibilities: Perform audit work. Produce client reports. Complete tax returns. Finalise an audit file and propose propose an audit opinion. Manage personal performance. Work effectively in teams. Uphold ethics and values graduate/postgraduate who has completed an Accounting/Auditing degree at a SAICA-accredited university. The firm
Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly Management Assist with compiling, drafting and finalisation of audit Forecast and budget reporting Key expense tracking
Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with Knowledge and Skills Incident Investigations Document Auditing Risk management Reporting and administration Quality
Senior Data Analyst to work within their Internal Audit department supporting the department goals to increase understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a data analytics to support the relevant internal audit projects Perform special reviews of operations when architecture. 3-5 years financial systems or system auditing experience Experience in using visualisation tools