IS Audit Trainee (JHB Illovo)
BDO South Africa
BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities. Our professionals are from a variety of multidisciplinary backgrounds, allowing us to deliver insightful, innovative solutions - no matter the challenge, no matter the need.Description This role is an exciting opportunity, requiring a proactive approach to identifying and testing key information technology controls related to financial reporting. The goal is to develop innovative audit solutions tailored to the specific information technology risks faced by businesses. Conduct general information technology controls testing. Perform application controls testing. Analyse information systems data to evaluate the accuracy, completeness, and timeliness of transaction Develop a thorough understanding of clients' businesses, identifying risks and controls. Provide technical support to financial teams' auditors when computer-assisted audit techniques (CAATS) are required. Familiarity with or willingness to learn data analysis using tools like IDEA. Learn about information technology risk management, information technology governance concepts, and best practice frameworks. Prepare audit plans and gather evidence through interviews and validation. Engage with clients during audits. Document work and findings in accordance with the BDO audit and risk management process. Keep the management team and clients informed of potential audit delays and escalate issues as needed. Validate all information technology audit findings before drafting the information technology audit report. Participate in meetings with clients and the audit team. Provide feedback to the information technology management team when required. Adhere to the firm's Employment Equity Policy. Requirements Bachelor's degree in computer science, information systems, informatics, internal auditing, or equivalent. Honours in the above fields is advantageous. Knowledge of COBIT, ITIL, ISO27001-2, and other models is a plus. Desire to pursue or currently studying for a Certified Information Systems Auditor (CISA) qualification.
- ...Description BDO South Africa has a vacancy for an Junior Audit Manager with extensive insurance expertise and experience within... ..., Staff training, Counselling / mentoring audit trainees under the SAICA assessor program, Coaching / mentoring junior...
- BDO helps a diverse range of clients with different needs. This is especially true of our Advisory Practice, which provides transaction, risk, wealth advisory, company secretarial, and HR services to clients navigating a range of challenges, changes, and opportunities. ...
- ...Key Responsibilities Perform audit procedures in accordance with International Standards on Auditing (ISA) Prepare audit working papers and supporting documentation Assist with statutory audits, independent reviews and agreed-upon procedures Prepare annual financial...
- The Officer: Claims Audit is responsible for conducting comprehensive backlog claim audits to determine claim status, verify claimant and system information, identify outstanding information and dependencies, and recommend further handling of the file to the correct workstream...
- Our client is recruiting for a Team Leader: Claims Audit on a 12-month fixed-term contract, who is responsible for supervising and coordinating the inspection, verification and quality assurance of backlog claims files and recommend referral for further assessment/escalation...
- The Manager: Claims Audit is responsible for the efficient management of backlog Claims files initiatives.
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- ...The Parties to Council are the Employer Party and Trade Unions.Minimum Requirements National Diploma or Degree in Internal Auditing, Accounting / Risk Management Applicants must: Be South African citizens. Be unemployed graduates between the ages of...
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- ...recorded accurately within the asset management system. Asset allocation and recovery records remain complete and up to date. Asset audits are completed accurately and within scheduled timeframes. Equipment discrepancies are identified and reported promptly....
- Requirements: ~ Bachelors degree in business administration, Operations Management, or related field (Masters degree advantageous). ~10+ years of progressive experience in operations, with at least 5 years in a senior leadership role. ~ Proven experience overseeing...
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- ...discrimination in the workplace Alleviating poverty in employmentREQUIREMENTS: An undergraduate qualification in Internal Auditing / Finance / Accounting / IT Auditing at NQF Level 6 as recognized by SAQA. No experience required (Never participated in any Internship...
- ...like gross profit reports, reconciliations of costs and billing, and supporting documentation including contract management. Support audit preparation and ensure compliance with internal financial controls. Track operational costs against approved budgets and flag...
- The Administrator: Registration is responsible for the verification and validation of claims status.
- ...practices to take advantage of every opportunity while looking for ways to dazzle clients. Job Purpose Lead risk-based IT audits across infrastructure, cloud, cybersecurity, data, payments, and digital channels to provide independent assurance over technology...
- Established by the National Empowerment Fund Act No 105 of 1998 (NEF Act), the National Empowerment Fund (the NEF) is a driver and thought-leader in promoting and facilitating black economic participation by providing financial and non-financial support to black-owned and...
- ...-energyplant at Northern WWTW where methane gas is converted to energy. KEY RESPONSIBILITIES: Develop and implement Internal Audit Strategic Plans and audit manuals. Compile and implement a Risk based three-year Rolling Plan and Operational Annual Audit Plan. Provide...
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- Technical Competencies & Experience: # Driving Organizational Profitability: Maximise the company’s overall bottom-line performance and financial growth. # Working Capital & Cash Flow Management: Optimise collections to consistently meet creditor and banking obligations...
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- ...Walters A leading diversified business group serving customers across multiple industries is seeking an experienced Head of Internal Audit to lead its internal audit function. Reporting to executive leadership, you will develop and execute a risk-based audit strategy,...
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- ...South Africa adopted and implemented more than five border coordination structures.Successful candidate will be responsible with: Audit Planning & Execution Assist the CAE with the review of internal audit policies and governance documents. Develop an annual...
- ...activities. Oversee payroll processing, VAT submissions, and bank reconciliations. Ensure smooth day-to-day finance operations. Audit & Compliance Ensure compliance with applicable financial regulations, tax legislation, and company policies. Assist with...
- ...and Property Industries. REQUIREMENTS : A Minimum of three-year tertiary qualification (NQF in level 6/National Diploma) in Auditing/Accounting/Computer Science. Certified Information Systems Audits (CISA). Practicing Information Systems Auditor with Relevant...
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