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:
Our client is currently seeking an Audit Supervisor to join their team in Johannesburg. The ideal candidate candidate needs to come from a medium sized audit firm and have experience with CaseWare. Requirements
solutions. We offer solutions across all radio and TV platforms, specializing in community radio. The post
for over 20 years with high – end Corporate Videos, TV commercials, Multicam & Live Streaming, Audio
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests & reporting Adhering to principles and values Presenting and communicating information Analysing Achieving
Induction Process: Ensuring the company induction presentation is updated as and when required. Ensuring inductions the corporate induction (ICT, QMS, Finance) and present the overall company and HR components. Ensuring processing on sage and Proman. Distribution of salary audits for division head approval. Monitoring and reconciling Collate documents for annual QMS, B-BBEE and Finance audits. Update HR related information on SharePoint (training Meticulous attention to detail and accuracy. Good presentation skills. Performance orientated and reliable
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits User sign off ESSENTIAL SKILLS REQUIREMENTS: Expert
outs – Standby duty Electrical and Control Audits Presentation of training courses to clients Design and
outs – Standby duty Electrical and Control Audits Presentation of training courses to clients Design and
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