Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, Group Audit Committee that the governance processes, management of risk and systems of internal control effective to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of company
around JHB and PTA, providing a wide range of auditing, tax, accounting and advisory services to the accredited training firms Form part of an achieving audit team All function inline with SAICA's guidelines Complete Performance reviews after completion of each audit Complete a Development Needs Analysis every 6 months needs All admin duties relating to completion of an audit file. B Com Degree and / or a CTA (Qualification studies and experience Intense on the job training programme / guidance / mentorship Study leave policy to
and Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend Attend audit meetings Data analysis Execute audit Draft audit reports Must have: Excellent English communication and Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend Attend audit meetings Data analysis Execute audit Draft audit reports Must have: Excellent English communication
We are looking for Senior Forensic Audit Consultants for a period of 6 months for one of our projects assignments, specifically lifestyle audits. Conduct forensic audits/investigations and provide a report to the client. Planning and conducting forensic audits/investigations Compiling and analysing relevant a forensic perspective Identifying system and internal control weaknesses Liaising with role players
accuracy in terms of donor allocation Liaise with programme staff to ensure prompt payment, submission of Financial Policies and Procedures Donor Compliance Audit Management R800 000 - Annually
and strict adherence to the company's financial, audit and accounting policies / standards. The candidate finding efficiencies Management of the audit process (internal & external) Working Capital Management Financial acumen Implementation and management of internal financial and reporting controls knowledge Team
monitoring and actioning of all internal controls
monitoring and actioning of all internal controls Ensure satisfactory audit Obtain approval on initial and queries Follow up and resolution of any Internal or External Audit queries Our client in the banking industry
and strict adherence to the companys financial, audit and accounting policies / standards. The candidate efficiencies