forecasting Variance analysis and investigation Prepare documentation for audit and other financial records
forecasting Variance analysis and investigation Prepare documentation for audit and other financial records
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
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
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
monthly recons by collecting data, analysing and investigating variances, summarising data Dealing with suppliers building relationships Daily banking recons and investigating any recon items Qualifications & Experience: