executing financial, operational, and compliance audits across various departments within the company. include: Lead and conduct audits independently or in a team, ensuring audits are completed in accordance governance processes. Identify and communicate audit findings to management and provide practical recommendations improvement. Collaborate with stakeholders to develop audit plans and strategies that address key risks and trends, regulations, and best practices to enhance audit methodologies and approaches. Participate in special
a Senior IT Auditor, you will lead and execute audits focused on assessing the effectiveness of IT controls Conduct comprehensive IT audits independently or in a team setting, adhering to audit plans and timelines regulatory compliance. Identify and communicate audit findings, technical issues, and recommendations Collaborate with IT teams and stakeholders to implement audit recommendations and improve control environments threats, and industry best practices to enhance audit methodologies. Participate in special projects and
detail-oriented professional with a passion for auditing? Our client, a giant in the entertainment industry operations. If you have a strong understanding of auditing practices and a keen eye for detail, we want to Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services. Carry Carry out internal audit work as assigned in line with the standards and methodologies. Perform analysis internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate
processes. As part of the audit team, you will be responsible for conducting audits, identifying areas for include: Plan, execute, and report on internal audits across various functions and departments to evaluate and governance processes. Develop and implement audit programs and methodologies that align with industry and implement corrective action plans based on audit findings. Review and analyse financial and operational regulatory compliance. Prepare detailed and accurate audit reports, including findings, recommendations, and
IT Auditor, you will lead and execute audits focused on assessing the effectiveness of IT controls />
Medium sized auditing firm in Fourways is looking to employ junior SAICA trainees. Candidates who have all preliminary engagement activities. Completing audit fieldwork along with working programmes and working Standards on Auditing and IFRS Preparing completed audit file for manager review. Finalising the audit and submitting
Registered Auditors firm specializing in Audits, Tax, and Bookkeeping for Small, Medium, and Large Enterprises Perform audits, tax, and bookkeeping tasks for small, medium, and large enterprises Follow auditing standards the preparation of financial statements Conduct audits and financial analysis to identify irregularities improvement Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain
plans
The Senior Information Technology Audit role involves performing independent, objective
completing the ratified IT audit plan, including IT and regulatory audit projects, and providing advisory
professional ethical standards, conducting internal IT audit reviews, and working collaboratively with initiative
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