dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated dedicated team. As our client expands their internal audit department to focus on IT system and process integrity skills and enthusiasm to the table. As a Systems Audit Analyst, you'll be joining an existing team of internal planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation
statutory returns (VAT, PAYE, EASYFILE etc.)
· Staff Payroll.
· Full payroll administration
·
Functions:
· Assist Chartered Accountant with Audit activities
· Ensure that all accounting processes
of annual rebates
· Assist Accountant with Audit / Review activities.
How to Apply:
schedule
- Assisting with year-end financial audits
What we are looking for:
Interpersonal skills and able to liaise easily with staff members, suppliers & landlords
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
stakeholders, such as actuarial and insurance systems staff Carry out monthly, quarterly, and yearly tasks according external auditors Respond promptly to audit requests and resolve any audit questions efficiently Job Experience
comfortable in managing junior staff and must have a fair understanding of internal staff management and procedures high work ethic and be an example to more junior staff. The PM should be the primary contact for the trustees/directors interests of the company. Train, develop and manage staff. Attend courses / learning that the company provides high work ethic and be an example to more junior staff. Accountabilities: SPM job description You will accountable for: Meeting all regulatory deadlines. [Audits and AGM’s]. Completing reporting deadlines to both
documents for audits, and responding to audit queries.
t time management skills
Audit Preparation
Preparation of trial balances
Compilations and preparations of complete audit files
Statutory Submissions
company.