of POPIA requirements. Understanding of ISA 315 audit requirements. Disaster recovery and business continuity management, access control, vulnerability management, audit log management, email and web browser protections incident response management, and penetration testing. Audit Controls: Enforce information security policies Assessment Ensure compliance with the following audit requirements: Access policies, risk registers, user management, access control, vulnerability management, audit log management, email and web browser protections
preparation for annual audit Review of control environment for effective internal audit planning Preparation preparation for annual audit Review of control environment for effective internal audit planning Preparation
preparation for annual audit Review of control environment for effective internal audit planning Preparation preparation for annual audit Review of control environment for effective internal audit planning Preparation
additional returns and queries. i.e., Income Tax Audits, DWT returns, and Donations Tax returns for example Objections (NOO), Notice of Appeal (NOA) Preparing Tax Audit responses for the client as and when necessary. additional returns and queries. i.e., Income Tax Audits, DWT returns, and Donations Tax returns for example Objections (NOO), Notice of Appeal (NOA) Preparing Tax Audit responses for the client as and when necessary.
regulatory updates. Engage in regular financial audits and reconciliations. Support the integration of regulatory updates. Engage in regular financial audits and reconciliations. Support the integration of
Reporting to the Regional Sales Manager, you will play a crucial part in coordinating activities for the
Reporting to the Regional Sales Manager, you will play a crucial part in coordinating activities for the
Account Management, and Collections. This role plays an integral part of shaping strategic decisions
Account Management, and Collections. This role plays an integral part of shaping strategic decisions
providing administrative support for, financial audit processes (desirable). Proficiency in Microsoft providing administrative support for, financial audit processes (desirable). Proficiency in Microsoft