budgets, financial forecasts, and variance analysis. Audit and Compliance: Ensure compliance with internal and procedures. Coordinate and support external audits. Accounts Payable/Receivable: Manage and oversee financial data integrity. Reporting: Prepare and present financial reports to senior management, providing
other relevant standards. Audits and Inspections: Conduct internal audits to ensure compliance with SOPs efficiency and compliance. Reporting: Prepare and present reports on regulatory and quality metrics. Keep
other relevant standards. Audits and Inspections: Conduct internal audits to ensure compliance with SOPs efficiency and compliance. Reporting: Prepare and present reports on regulatory and quality metrics. Keep
established agribusinesses across three countries presently, this diverse challenge offers the chance to drive documentation audit and review Training and capacity building overviews Monitoring and reporting Audit and compliance-
established agribusinesses across three countries presently, this diverse challenge offers the chance to drive documentation audit and review Training and capacity building overviews Monitoring and reporting Audit and compliance-
Monthly SLA management and reporting Finance and Audits Audit working paper preparation and query resolution external requests Communication Preparation and presentation of internal or external training and client
assessments and audit plans with precision and expertise. - Deliver insightful audit findings and collaborate corporate governance adherence. - Craft detailed audit reports that not only meet but exceed industry standards standards. - A B Com degree or BTech in Internal Auditing or a similar field is a must-have. - Must be a least 5 years of experience in Corporate Internal Auditing, including 2 years at a senior level. - A history Fintech Internal Audit department would be a bonus. - Proficiency in internal audit principles, business
za Duties: Oversee the entire lifecycle of the audit process, from engagement initiation to planning Controls (ITGC) and application control audits. Develop audit procedures based on thorough risk assessments Monitor findings raised by the Robotic IT controls auditing tool and ensure they are appropriately addressed years of IT audit experience within a large audit firm Demonstrated expertise in IT auditing or compliance
compliance with tax laws
Audit Planning and Risk Assessment: Plan and execute audits, assessing financial
standards, providing accurate advice and support audit findings
Client Representation and Communication:
Communication: Represent clients during tax audits and communicate audit results and recommendations to management
preparing financial statements and maintain detailed audit documentation and workpapers
Compliance Review
Ethical Standards: Stay updated on tax laws and auditing standards, maintaining high ethical standards