adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
risk areas
fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/
Compliance and Audit Ensure regular compliance audits; Assist in internal and external audits; Financial Working knowledge of Syspro; Experience managing audits, ensuring compliance with relevant laws and standards
Hire Resolves Client, a reputable Audit firm is looking for an Audit Quality Manager to join their team management for all key audit processes at firm level as well as individual audits. The Quality Manager Quality Management standards and processes in all key audit processes. KEY PERFORMANCE AREAS Quality Management the firm to ensure compliance with the relevant auditing standards. Co-ordinate and implement a pro-active risks and ensures quality on firm audits before issuance of audit reports. Perform pro-active reviews
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branches. BEE Verification Transformation Auditing Matric Auditing/Accounting qualification preferred MDP
vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing
Medium-sized auditing firm based in Fourways is looking for SAICA Trainee Accountants. Candidates are all preliminary engagement activities. Completing audit fieldwork along with working programmes and working Standards on Auditing, IFRS and IFRS for SME's. Preparing completed engagement file (audit, review, or
recasting
Audit - prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met
Management of Sales incentives Audits
Review and maintain accounting policies and