level
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
Commercial Fleet (Trucks) Claims & Fines Administrator, Sandton, R12 000 + Benefits
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
Preparing reporting packs. Management of external audit. Annual AFS preparation. Tax Computation and submission SAIPA designation Experience: Minimum of 5 years commercial experience, with 3 years senior accountant experience
physical and system inventory levels
Internal Audit:
- Ensure strong internal control environment company processes and controls; Execute internal audit plans based on identified risks and control weaknesses
- and operational audits
- Liaise with cross functional teams to implement audit recommendations discipline
- 2 Years experience in internal audit or stock control within the retail industry (ideal
Strong Credit Manager, with exposure to commercial clients.
Ability to bring together and a manage
with system teams
P&L Analysis
Commercial support
Qualification:
t time management skills
Audit Preparation
Preparation of trial balances
Compilations and preparations of complete audit files
Statutory Submissions
/>This position is an operational finance and commercially driven role, and the incumbent will be required
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This position is 70% operations and commercially driven, however, you will be 100% responsible
management and accounting