Job Title : Junior Audit Manager (Bilingual: Afrikaans and English) Location : Durbanville Work model : Full time in office and willing to travel for audits in the Western Cape Salary: Neg based on experience Medical Aid and Group Risk. Our client is a small audit and advisory firm based in Durbanville, specializing and very supportive. Job Description: As a Junior Audit Manager, you will play a pivotal role in ensuring Responsibilities: 1. Assist in planning and executing audit engagements in accordance with established standards
Our client, Schoeman Coetzee, provides audit and assurance activities to various businesses. Schoeman employ a reliable and experienced Accountant/Junior Audit Manager to join their dynamic team. This position position is responsible for the overall management of audits performed, management of trainee accountants and Directors 1. Auditing Prepare the audit time budget. Plan, conduct, manage and finalise audits. Liaise with with relevant director regarding the audit 2. Financial Statements Draft financial statements in accordance
looking to gain post-article experience within Auditing? Are you passionate about the industry and looking you Our client, an Auditing and Accounting firm in Cape Town, is looking for an Audit Senior to join their
Durbanville, Cape Town that offers accounting, auditing, taxation general business and financial management Graduates only. There is also an opportunity for an AUDIT MANAGER Office based work not hybrid or remote NB
and operational processes, conduct of integrated audits, compliance and substantive testing including analytical analytical review and conducting investigations. BCom or BCom Hons Min 5 years post articles experience Internal Audit experience and retail experience is an advantage Experience in a special audits/investigations/due audits/investigations/due diligences/fraud investigations Good analytical and problem solving skills Sound computer
within our Internal Audit department providing insights to the financial and IT audits through key data relative to the objective of the audit. Responsibilities: Assist the audit team in the field by being responsive the internal audit team to facilitate data needs for the audit team. Assist in investigations and other understand data needs and brainstorm ways to perform audits more efficiently. Assist in implementation of a experience 2-3 years financial systems or system auditing experience from big 4 preferable Experience in
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
reconcile intercompany loans and transactions, investigate discrepancies in income statements, oversee batch necessary. • Offer guidance and assistance for annual audit stock count preparations, including coordinating
physical inventory counts and cycle counts. Investigate cycle counting variances and resolve issues. internal department reporting requirements such as audit schedules, tax schedules, and others. Ensure timely