regulatory requirements, industry standards, and internal policies.
organizations internal control systems. Identify improvements and enhancements to the internal control systems systems to address these. Investigate breaches of internal controls. Review policies and procedures and make have at least 2 years post articles experience in Internal Auditing Must have served articles with a big industry would be an advantage A Certified Internal Auditor (CIA) qualification would be advantageous
We want to interview you, only if you are an Auditor that exudes passion and is task orientated. Full organizations internal control systems. • Identify improvements and enhancements to the internal control systems systems to address these. • Investigate breaches of internal controls. • Review policies and procedures and have at least 2 years post articles experience in Internal Auditing • Must have served articles with a big industry would be an advantage • A Certified Internal Auditor (CIA) qualification would be advantageous
Desired Qualifications & Experience:
Our client is seeking an IT Auditor to join their dynamic team and be part of a cutting-edge organisation
Key Responsibilities:
Examine internal IT controls, evaluate the design and operational effectiveness
organizations internal control systems. Identify improvements and enhancements to the internal control systems systems to address these. Investigate breaches of internal controls. Review policies and procedures and make have at least 2 years post articles experience in Internal Auditing Must have served articles with a big industry would be an advantage A Certified Internal Auditor (CIA) qualification would be advantageous
with 5+ years of experience
- Expertise in Java EE Business Application Development
- Familiarity
Minimum requirements:
people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality