Company Description About Deloitte: Deloitte is a leading global provider of audit and assurance, consulting... to audit based on relative risk; plans internal audit cycle accordingly Synthesizes internal audit results into prioritized...
Audit team in achieving an effective, risk-based audit plan. In this role, you'll play a key part in ensuring compliance... and execute a comprehensive, risk-based annual audit plan within the assigned audit scope. Schedule and adapt audit reviews...
Services Manage annual audit process Assist with management of divisional risk by reporting on risks, identifying new risks.... For more information, contact: Elzette Hood Senior Recruitment Specialist: Finance and Audit 012 348 4940 For more information...
, including Board packs and external audit liaison Budgeting and forecasting - adjusting financial plans in response to changes... provisions in terms of IFRS and legislation Reviewing internal and external audit findings, and managing resolution and closure...
as needed. Ensure compliance with regulatory, policy, and audit standards. Develop and deliver policy and procedure training regularly...
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