Company Description
About Us: TLT Appointing provides recruitment serves via a team of specialist recruitment consultants in the following areas Finance, HR, IT & Telecommunications, Financial Services, Engineering, FMCG & Retail, Consulting & Professional Services, Public Sector, Executive Search
Execute Internal Audit Assignments
1. Perform and evaluate control adequacy and effectiveness reviews of business processes.
2. Perform ad hoc assignments (management requests/ project assurance, etc.).
3. Prepare project planning documentation.
4. Prepare audit programs for execution, including continuous audits.
5. Prepare audit working papers.
6. Perform follow-up audits and monitoring of outstanding audit findings.
7. Align audit assignments and scope with external auditors to optimize audit coverage to prevent duplication.
Qualifications
Minimum Requirements:
Education:
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