completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous to ensure that internal audit findings are resolved; Assist with Group internal audit (KPMG) and assist assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand
physical and system inventory levels
Internal Audit:
- Ensure strong internal control environment to company processes and controls; Execute internal audit plans based on identified risks and control similar discipline
- 2 Years experience in internal audit or stock control within the retail industry
of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit external auditors' requirements. Ensure IT internal audit deliverables meet external audit reliance criteria audit. Minimum Experience: 3-4 years of internal or external IT audit experience. ITGCs, ACRs & Data Analytics
and Communication
dedicated team. As our client expands their internal audit department to focus on IT system and process Assisting in the planning and execution of internal audit engagements, utilizing both IT auditing techniques
governance levels. Requirements: BCompt/Bcom (Internal Audit) Overall 6- 8 years working experience Relevant
/>I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General
NFR003669-KM-1 Are you ready to drive innovative internal audit practices in the global Mining industry? My performance. This team applies cutting-edge internal audit practices to provide assurance and advisory
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General