Internal Auditing Bloemfontein Campus FACULTY OF MANAGEMENT SCIENCES│ Accounting and Auditing│ Ref:1000 Community service (10%) Subject field(s) Internal Auditing Nature of appointment Permanent Academic Minimum Systems Auditor (CISA) with the Information Systems Audit and Control Association (ISACA). · Proficient in Systems Auditor (CISA) with the Information Systems Audit and Control Association (ISACA). · Proficient in
State
Company: Established auditing firm in Bloemfontein
Experience
financial reports.
Year end Journals, Auditing Assistance, Setup of Audit pack and preparation of audit files. Overseeing
functions
Support clients
Training for audits
Travelling to clients
Applications
up to Annual Financial Statements (AFS)
Calculations Liaising with the auditors for the yearly audit preparation Monthly VAT calculations and reconciliations
Inspections - Assist with internal and external audits - General management of safety administration Maintain
Inspections - Assist with internal and external audits - General management of safety administration Maintain
update HR policies as required. Conduct regular audits to ensure HR practices align with company standards
FACULTY OF MANAGEMENT SCIENCES │ Accounting and Auditing │ Ref 1184 Main purpose of the job To develop