Prepare audit planning documents Prepare audit work papers Prepare draft concise risk-based audit report post graduate qualification 3-5 years' internal audit experience How to Apply: If you meet the above criteria
Review of aged payables exception report Review of audit trail of vendor master file changes report Review reconciliations. Internal audit / Sarbanes Oxley project manager/External audit: Oversee the Sarbanes Oxley including: planning of the quarterly audit, and external audit updating documentation of processes performing annual tax pack and completion of the IT14 return Audit liaison of the annual tax pack Prepare tax schedules tax pack. Assistance with all tax related queries/audits Statutory Annual Financial Statements: Assist and
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
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 .co.za Duties: Conduct compliance testing and auditing assignments in accordance with approved methodologies resources. Maintain compliance with ISO standards for audit evidence and documentation. Communicate with clients Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of
end audit responsibility Assistance with international audit Assistance with the Internal Audit function preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge
Calling all Newly qualified CA(SA) Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Calling all Newly qualified CA(SA) Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Reference: NPr000968-SDU-1 Calling all Audit professionals What do you need: Qualified CA(SA) Big 4 articles analytical skills What will you be doing: Full audit function Identifying risk Educating clients on new
Reference: NPr000968-SDU-1 Calling all Audit professionals What do you need: Qualified CA(SA) Big 4 articles analytical skills What will you be doing: Full audit function Identifying risk Educating clients on new
Experience Requirements: Legal / Commercial / Audit qualification Compliance Practitioner (CPRAC) Qualification either compliance monitoring or business process auditing activities in a chemical/mining manufacturing