About the job
Minimum Requirements Matric (Grade 12) CA (SA) (Essential) IT Risk and audit certification (e.g. CISA) (Desirable). Risk Management certification (Desirable) Advanced knowledge of audit principles and theory, including the new Global Internal Audit standards. Knowledge of Internal Financial reporting standards (IFRS), and statutory accounting principles. Knowledge of King IV and governance principles. Understanding of IT risk and controls, general controls, and their impact on business risk and controls (Desirable). Utilising data analytics to increase testing coverage and insight (Desirable). Proficient in Team Mate and Power Bi Responsibilities Deliver the complete finance audit plan (retail and distribution) in line with the methodology with quality reporting, practical, cost-effective, innovative, and sustainable