br />- Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor
- Minimum of ten (10) years experience in Audit and Risk Management Environment.
- Proven record
experience serving Board of Directors in an internal audit
capacity at a managerial role.
Level
and Treasury Regulations.
- Ability to align audit activities with the organisations strategic objectives
maintaining independence
and objectivity in all audit activities.
- Comprehensive understanding of
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with management management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification:
vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing .co.za Duties: Conduct compliance testing and auditing assignments in accordance with approved methodologies resources. Maintain compliance with ISO standards for audit evidence and documentation. Communicate with clients Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of
vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing
implementation of disbursement function related audit recommendations Lead and coordinate training of controlling finance role Experience in disbursement audit required Strong accounting and computer literacy Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940 R 700000 - R 720000 - Annually
implementation of all disbursement function related audit recommendations.
Other duties include
implementation of all disbursement function related audit recommendations
implementation of disbursement function related audit recommendations Lead and coordinate training of controlling finance role Experience in disbursement audit required Strong accounting and computer literacy Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940 R 700000 - R 720000 - Annually
Preparation of monthly and annual financial accounts to audit including account reconciliation and compliance Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940
Preparation of monthly and annual financial accounts to audit including account reconciliation and compliance Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940
monthly inter-company journals, support internal audits, and perform value driver analysis for group entities prepare annual financial statements, assist with audit preparations, and create financial models to support