Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Auditor to join their dynamic and growing Internal Audit team.
One would describe you as an analytical
Key Duties and Responsibilities:
Audit Planning & Execution of Field work:
Auditor to join their dynamic and growing Internal Audit team. One would describe you as an analytical thinker building abilities. Key Duties and Responsibilities: Audit Planning & Execution of Field work : Assist risks. Arrange meetings with business owners for audit preparation and document the minutes of the meeting file for effective audit working standards. Assess the scope and objectives of the audit assignment to ensure functions included in the scope of the audit. Conduct audits in line with audit methodologies. Assist in identifying
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
A leading Auditing and Accounting firm in Western Cape is looking for Trainee Accountants to commence of 2024 (Bcom Accounting / Financial Manager / Auditing) Own car and license Fully bilingual in Afrikaans
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
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
Bellville, Cape Town, providing a wide range of auditing, tax, accounting and advisory services to the RESIDING IN CAPE TOWN and SA CITIZENS Form part of an audit team Stock counts Performed various reconciliations 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. Studying towards or be in possession of a
for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy or completed Bcom/
Journal entries. Audit and Financial Period Prepare of the year-end statutory audit (External and Internal) Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance including reporting Accounting and Tax packs Follow up and action Audit finding. Creditors, Banking & Cash Management