NFR003410-KM-1 Are you ready to drive innovative internal audit practices in the global mining industry? My clients performance. This team applies cutting-edge internal audit practices to provide assurance and advisory services operational matters. Plan and execute assurance audits for major HSEC and Human Rights themes. Define
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
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
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
challenging yet rewarding opportunity to utilize your auditing expertise and make a real difference? Look no independently and collaboratively to conduct internal audits across a diverse range of businesses. From retail meaningful change. What You'll Do: Conduct internal audits autonomously and as part of a team. Identify weaknesses implementation of audit recommendations to enhance operational excellence. Perform stock-take audits and investigate You'll Need: A degree in BCom Internal Audit/BTech Internal Audit or a similar field (Progress towards
in ensuring robust internal controls, seamless audits, and streamlined processes? Look no further A logistics assets and ensure compliance. Coordinate and manage audit processes, ensuring accuracy and efficiency. Drive Proven experience in internal control management and audit procedures. Demonstrated ability to implement and
in ensuring robust internal controls, seamless audits, and streamlined processes? Look no further A logistics assets and ensure compliance. Coordinate and manage audit processes, ensuring accuracy and efficiency. Drive Proven experience in internal control management and audit procedures. Demonstrated ability to implement and
Duties: Assisting with planning an execution of audit engagements Assisting with journals and financial financial statements Preparing working papers and audit documentations Contributing to the analysis and interpretation Staying up-to-date with relevant accounting and auditing standards. Qualifications: BCom in Accounting
Duties: Assisting with planning an execution of audit engagements Assisting with journals and financial financial statements Preparing working papers and audit documentations Contributing to the analysis and interpretation Staying up-to-date with relevant accounting and auditing standards. Qualifications: BCom in Accounting
Skills Required: Maintaining audit file on monthly basis for next year audit Balance sheet reconciliations auditors during audit Implementation of corrective measures of issues identified in audit Assist in yearly