Audit Manager - Combined Assurance
Current1. Implement Combined Assurance (CA) in the organisation, this includes:- Framework- Methodology- Guidance documents- CA planning (individual and consolidation)- CA Reporting2. Thought Leadership
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@sars.gov.za
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Jan Adrian Vos (Cia, Cisa, Crisc, Acda) is listed as Manager: Reseach, Development, Training and Innovation at South African Revenue Service (SARS), a company with 7389 employees, based in City Of Johannesburg, Gauteng, South Africa. AeroLeads shows a work email signal at sars.gov.za and a matched LinkedIn profile for Jan Adrian Vos (Cia, Cisa, Crisc, Acda).
Jan Adrian Vos (Cia, Cisa, Crisc, Acda) previously worked as Audit Manager - Combined Assurance at South African Revenue Service (Sars) and Acting Senior Manager: IT Audit at South African Revenue Service (Sars). Jan Adrian Vos (Cia, Cisa, Crisc, Acda) holds Crisc - Certified In Risk And Information Systems Control, It Risk And Control Management. from Isaca.
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AeroLeads found 1 current-domain work email signal for Jan Adrian Vos (Cia, Cisa, Crisc, Acda). Compare company email patterns before reaching out.
I am forward looking and innovative and am constantly seeking better work methods to improve efficiency, effectiveness and quality of output for my team and myself.For personal development, I strive to better myself (EQ/IQ) by constantly studying, reading, researching, attending seminars and training courses to stay abreast of the ever-changing business and audit environment.My current interests include: application of agile principles to auditing, cybersecurity management and the impact of management styles on an organisation/division.I love the great outdoors, overland trips, and spending time with my family.I am an experienced auditor with 19 years experience (6 External/13 Internal). During my career I obtained experience in the following fields/areas:Financial functions and audits:• Capturing and drafting of financial statements, performing stocktaking and preparing tax submissions. • Auditing companies and trusts. Compliance and Assurance reviews:• Risks assessments.• Control identification and assessment.• Operational audits: HR, Finance/Procurement, Operations,• Information Technology audits: ITGC, Application Audits (ACR) and Security.• Project audits (Pre/post-implementation and Governance reviews).• Data analytics (CAATs) – data analysis and scripting/automation of tests.Applicable Standards/Frameworks:• IIA, ISACA, COSO, COBIT, ITIL, SOC 1/2, ISO 27001 -27032 -31000.Integrated audits:• Involved in various integrated audit assignments, liaising with other audit units providing support/assistance with the execution of information system controls (ITGC/ACR).Client engagement:• Report to stakeholders at all levels.• Meet with and build relations with stakeholders.Training and development:• Provide training where work/quality is not satisfactory.• Training team on new developments or topical issues. • Training and development to graduates doing their internship.
Listed skills include Internal Audit, It Audit, Cisa, Application Reviews, and 13 others.
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Pretoria
1. Implement Combined Assurance (CA) in the organisation, this includes:- Framework- Methodology- Guidance documents- CA planning (individual and consolidation)- CA Reporting2. Thought Leadership
Pretoria
Managing various audit assignments and liaisons with other audit units in the performance of stand-alone and integrated audits.Identified all risks that impact the business cluster under review, from the risks identified the key risks are highlighted to determine the audit scope. Audit will liaise with the relevant Risk Managers to determine the.
Sandton Johannesburg
Pretoria
Newcastle, South Africa
Other employees you can reach at sars.gov.za. View company contacts for 7389 employees →
Annelise Theron
Colleague at South African Revenue Service (Sars)
City Of Johannesburg, Gauteng, South Africa, South Africa
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SM
Sindile Mavundza
Colleague at South African Revenue Service (Sars)
City Of Johannesburg, Gauteng, South Africa, South Africa
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AM
Asanda Mkalipi
Colleague at South African Revenue Service (Sars)
Port Elizabeth, Eastern Cape, South Africa, South Africa
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MM
Malani Mariappen
Colleague at South African Revenue Service (Sars)
Johannesburg Metropolitan Area, South Africa
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VS
Victor Sonto
Colleague at South African Revenue Service (Sars)
City Of Johannesburg, Gauteng, South Africa, South Africa
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LS
Lebogang Selopyane
Colleague at South African Revenue Service (Sars)
Greater Giyani, Limpopo, South Africa, South Africa
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MC
Miranda Claris
Colleague at South African Revenue Service (Sars)
City Of Johannesburg, Gauteng, South Africa, South Africa
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LK
Lunga Khanyile
Colleague at South African Revenue Service (Sars)
Randburg, Gauteng, South Africa, South Africa
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SS
Sinazo Sinazo
Colleague at South African Revenue Service (Sars)
Eastern Cape, South Africa, South Africa
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FD
Francois De Beer
Colleague at South African Revenue Service (Sars)
City Of Johannesburg, Gauteng, South Africa, South Africa
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CRISC
CIA
ACDA
CISA
Three year degree. Included subjects such as: Audit, Accounting, Cost Accounting, Tax, Commercial law, Economics, etc.
Three year course with majors in Internal Audit and Accounting.
Quick answers generated from the profile data available on this page.
Jan Adrian Vos (Cia, Cisa, Crisc, Acda) works for South African Revenue Service (SARS).
Jan Adrian Vos (Cia, Cisa, Crisc, Acda) is listed as Manager: Reseach, Development, Training and Innovation at South African Revenue Service (SARS).
AeroLeads has found 1 work email signal at @sars.gov.za for Jan Adrian Vos (Cia, Cisa, Crisc, Acda) at South African Revenue Service (SARS).
Jan Adrian Vos (Cia, Cisa, Crisc, Acda) is based in City Of Johannesburg, Gauteng, South Africa while working with South African Revenue Service (SARS).
Jan Adrian Vos (Cia, Cisa, Crisc, Acda) has worked for South African Revenue Service (Sars), Nedbank, Office Of The Auditor-General, South Africa, and Lee Oosthuizen & Smith Inc.
Jan Adrian Vos (Cia, Cisa, Crisc, Acda)'s colleagues at South African Revenue Service (SARS) include Annelise Theron, Sindile Mavundza, Asanda Mkalipi, Malani Mariappen, and Victor Sonto.
You can use AeroLeads to view verified contact signals for Jan Adrian Vos (Cia, Cisa, Crisc, Acda) at South African Revenue Service (SARS), including work email, phone, and LinkedIn data when available.
Jan Adrian Vos (Cia, Cisa, Crisc, Acda) holds Crisc - Certified In Risk And Information Systems Control, It Risk And Control Management. from Isaca.
Jan Adrian Vos (Cia, Cisa, Crisc, Acda) is listed with skills including Internal Audit, It Audit, Cisa, Application Reviews, Process Reviews, Internal Controls, Data Analytics, and Access Controls.
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