you passionate about using technology to enhance audit processes? Do you excel in Investment Management Join this Audit team to innovate and streamline their auditing activities Responsibilities: Audit testing Automate audit test procedures. CAATS/Data Analytics projects. IT risks and controls. Risk-based audit programs team in driving innovation and excellence in IT auditing R 550 000 - R 650 000 - Annually
you passionate about using technology to enhance audit processes? Do you excel in a Investment Management Internal Audit team to innovate and streamline their auditing activities Responsibilities: Audit testing Automate audit test procedures. CAATS/Data Analytics projects. IT risks and controls. Risk-based audit programs driving innovation and excellence in internal auditing R 600 000 - R 700 000 - Annually
you passionate about using technology to enhance audit processes? Do you excel in Investment Management Join this Audit team to innovate and streamline their auditing activities Responsibilities: Audit testing Automate audit test procedures. CAATS/Data Analytics projects. IT risks and controls. Risk-based audit programs team in driving innovation and excellence in IT auditing Annually
responsible for assisting the Internal Audit team in executing internal audit activities within an Investment identification and gap analysis Key controls and substantive audit testing Report writing Develop business acumen and knowledge Responsibilities: Conducting reviews/audits with the aim of evaluating and providing reasonable processes, in order to establish the scope of the audit Process Analysis and Risk Assessment: Reviewing weaknesses/deficiencies Fieldwork: Developing an audit program and performing testing to assess compliance
and execute Call on prospects and conduct site audits to explore customer needs Deliver presentations performance with customers Facilitate smooth handovers Investigate and address any deviations or customer dissatisfaction and execute Call on prospects and conduct site audits to explore customer needs Deliver presentations performance with customers Facilitate smooth handovers Investigate and address any deviations or customer dissatisfaction
and execute Call on prospects and conduct site audits to explore customer needs Deliver presentations performance with customers Facilitate smooth handovers Investigate and address any deviations or customer dissatisfaction and execute Call on prospects and conduct site audits to explore customer needs Deliver presentations performance with customers Facilitate smooth handovers Investigate and address any deviations or customer dissatisfaction
Duties:
The purpose of this role is to carry out internal audits within the company to identify and mitigate areas Auditor reports directly to the Head of Internal Audit. This position is responsible for providing a view controls. They are responsible for conducting internal audits and reviews of the corporate business processes risk analysis and audit planning relevant to the business processes. Carry out audits in terms of the IIA safeguarding of assets are top of mind and included in all audit procedures. Guide and advise management on internal
candidate will assist the Internal Audit team in executing internal audit activities within an Institutional with the audit team by using software solutions to explore data sets. Identify areas where audit testing testing can be automated. Assist in automating audit test procedures and completing working papers. Ensuring risk-based audit programs for the allocated audit area. To execute the risk-based IT audits (e.g. IT projects assurance services, as well as completing developmental audits with regular follow-ups and reporting. Coverage
analysis and audit planning relevant to the business processes.