Technical Audit Specialist
7 months ago
**Job Specification
**Qualification**
Relevant Degree - BCom/BSc or equivalent**Experience and Skills
- 2 years' IT/internal audit experience gained at an auditing firm
- Sound communication skills - verbal and written
- High attention to detail and accuracy
- High-level understanding of legal and regulatory requirements
- Excellent time management, multi-tasking and prioritising skills Proficient in MSOffice
- Maintain a working knowledge of jurisdictional requirements for certification of technical gambling systems.
- Maintaining updated knowledge of new/changed regulations for the particular constituency/jurisdiction and communicating such to internal stakeholders in a timely manner.
- Regulatory analysis of compliance requirements for various online gambling jurisdictions.
- Development of knowledge source for regulated market requirements.
- Provision of guidance related to interpretation of regulations.
- Advise senior management on a recommended approach to certification processes and testing in operational markets.
- Assume ownership over the development and workflow of work programs for new market certification testing and obtaining senior management approval for use.
- Enhancing the quality and versions of work programs that are currently used/to be used by compliance auditors for multiple jurisdictions.
- Drafting and maintaining template reports and certificates for use by compliance auditors and obtaining senior management approval for use.
- Communicate development/changes to working documents, template reports and certificates to the compliance auditors once senior management approval is granted.
- Conduct peer reviews and quality assurance functions for proposals, customised/scoped base work programs, audit working papers, client certificates and reports of compliance auditors.
- Enhancing the efficiency and effectiveness of testing methodology for new markets and across the regulated markets.
- Development of audit methodology and formal audit process documentation for regulatory compliance audits for new markets.
- Improvement of audit methodology and documentation of formal audit process documentation for regulatory compliance audits for current markets.
- Train staff on audit methodology and formal audit processes used and enhanced/developed.
- Conducting regular checks on regulated market updates and incorporating changes into audit methodology and audit processes.
- Management of technical queries associated with compliance requirements and communicating such to relevant staff.
- Assist in training of new joiners to RCS with regard to audit methodologies and jurisdictional requirements.
- Implement efficiencies in M-files to assist RCS members with streamlining the reporting process.
-
Technical Audit Specialist
7 months ago
City of Johannesburg, Gauteng, South Africa Zeal HR Full time**Job Title: Technical Audit Specialist** **Introduction**: A client of ours is looking to onboard a Technical Audit Specialist in a hybrid Role based in Johannesburg. **Job Specification** Qualification - Relevant Degree - BCom/BSc or equivalent Experience and Skills - 2 years' IT/internal audit experience gained at an auditing firm - Sound...
-
Technical Audit Specialist
1 week ago
Johannesburg, South Africa Salix Recruitment Full time**Duties**: - Regulations, testing/auditing processes, compliance, workbook development - Individual to report to the Technical Compliance Manager - There will be one or two trips overseas that the individual will have partake in as this is part of the familiarisation process **Job Experience & Skills Required**: **Qualifications**: - Matric (Grade 12) -...
-
Technical Audit Specialist
5 days ago
Johannesburg, South Africa NETWORK IT BRUMA Full timeJob & Company Description The client is in the gaming industry and thus is looking to hire an IT auditor. The IT Auditor should be able to create testing templates for the compliance auditors. This position requires you to work closely with compliance auditors therefore although you will be expected to complete tasks individually, it is imperative to work...
-
IT Audit Specialist
1 week ago
Johannesburg, South Africa Salix Recruitment Full time**Duties**: - Execute audit assignments independently in specialist technical and general controls areas. - Planning, fieldwork, reporting and client interaction / client relationship management. - Supervision of audit, Junior IT Auditors) ensuring that audit engagements are completed - Staff performance appraisals per assignment. - Timely delivery of audit...
-
Senior Specialist: IT Audit
7 months ago
Johannesburg, South Africa Virago Recruitment Full time**Company in Johannesburg is looking forSenior Specialist**: IT Audit to join their team. **Main purpose**: Executing IT audits in accordance with IIA professional standards Provide technical support to IT audit team Keep the wider internal audit team up-to-date on IT developments The Senior Specialist is responsible for the quality of the audit work...
-
Audit Technical Manager
2 weeks ago
Johannesburg, South Africa SNG GrantThornton Full time**JOB PURPOSE**: The role of the Audit Technical Manager is to enhance the quality of engagements through providing technical support to the engagement teams in South Africa and Eswatini on: - International Auditing, Review, Other Assurance, and Related Services Pronouncements. - Grant Thornton International Audit Methodology and Tool. - Provide ad-hoc...
-
Johannesburg, South Africa Affirmative Portfolios Full time**FINANCIAL SERVICE SPECIALIST**: **Finance** **JHB East** ***: **AUDIT INSPECTOR** **FINANCIAL SERVICE SPECIALIST** **REMUNERATION: Highly competitive salary and other attractive benefits** **JOHANNESBURG NORTH** **Department - **Inspections **Overview**: Auditing specialist and a passion for Auditing - Protect the public and integrity of the auditing...
-
Audit Inspector
2 weeks ago
Johannesburg, South Africa Six Sense Consulting Full time**REQUIREMENTS**: - Specialist knowledge/experience in the financial services sector (Banking, Insurance, Pension funds, Medical aid schemes, Capital markets etc.) - CA (SA) who trained in public practice (external audit). - RA registration / Eligibility to register as an RA is advantageous. - Private sector / IFRS audit experience essential. - 6 years post...
-
Internal Audit Specialist
2 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable...
-
Technical Audit Specialist
7 months ago
Johannesburg, South Africa eCOGRA Full time**Job Specification **Qualification** - Relevant Degree - BCom/BSc or equivalent **Experience and Skills - 2 years' IT/internal audit experience gained at an auditing firm - Sound communication skills - verbal and written - High attention to detail and accuracy - High-level understanding of legal and regulatory requirements - Excellent time management,...
-
Group IT Audit Specialist
7 months ago
Johannesburg, South Africa Insphired Recruitment Solutions Full timeOur client who is a leading financial institution is currently seeking a Group IT Audit Specialist to join the team. **Responsibilities**: - Evaluate the adequacy and effectiveness of controls and processes to mitigate identified risks. - Participate in the planning and execution of IT audit projects, including identifying risks, developing audit...
-
Audit Inspector
2 weeks ago
Johannesburg, South Africa Six Sense Full timeGauteng, JHB - Eastern Suburbs A well-established business is seeking Audit Inspector Contribute your external audit experience by performing robust inspections of audit firms’ quality control systems and audits. **REQUIREMENTS**: - Specialist knowledge/experience in the financial services sector (Banking, Insurance, Pension funds, Medical aid schemes,...
-
Audit Specialist with IT Focus
3 weeks ago
Johannesburg, Gauteng, South Africa Sapientis Full timeJob Title: Audit Specialist with IT FocusCompany Overview:Sapientis is a reputable consulting firm seeking an experienced IT audit specialist for a 4-month contract in the mining sector.Job Description:The successful candidate will conduct comprehensive IT audits to ensure compliance with clients' governance frameworks, such as King, ITIL, and COBIT.Key...
-
Audit Inspector
7 months ago
Johannesburg, South Africa Six Sense Full timeGauteng, JHB - Eastern Suburbs - Annually Cost To Company (Market related) A well-established business is seeking to appoint an Audit Inspector Contribute your external audit experience by performing robust inspections of audit firms’ quality control systems and audits. **REQUIREMENTS**: - Specialist knowledge/experience in the financial services...
-
Audit Account Specialist
7 months ago
Johannesburg, South Africa SurTech Full time**AUDIT ACCOUNT SPECIALIST (Pre Sales)** **Reporting to**:Presales Manager** **Management level of role**:This is not a management role** **Working environment & travel**:Exceptionally busy, team-orientated environment. This role will require some travel nationally. Drivers license and own transport is essential.** **Working hours**:07h30 16h00 or 08h00...
-
Internal Audit Specialist
7 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable...
-
Internal IT Audit Specialist
2 months ago
Johannesburg, South Africa Onafriq Full time**Who We Are** Onafriq is an omnichannel network of networks, making borders matter less by providing our partners with a single pathway to unlock the full power of cross-border and cross-platform payment solutions. With a network spanning 41 African markets, Onafriq connects over 500 million mobile money wallets, 200 million bank accounts, and 300,000...
-
Internal IT Audit Specialist
2 days ago
Johannesburg, South Africa Onafriq Full timeWho We Are Onafriq is an omnichannel network of networks, making borders matter less by providing our partners with a single pathway to unlock the full power of cross-border and cross-platform payment solutions. With a network spanning 41 African markets, Onafriq connects over 500 million mobile money wallets, 200 million bank accounts, and 300,000 agents...
-
Internal Audit Specialist
3 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Specialist Auditor Data Analytics FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them...
-
Internal Audit Specialist
7 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Specialist Auditor Data Analytics FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them...