Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Working documentation of the methods and results for audits, audit risk committees, regulators, and other internal Finance / a degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial
Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Working documentation of the methods and results for audits, audit risk committees, regulators, and other internal Finance / a degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial
Looking at doing articles at a auditing firm with the hope of achiving SAICA membership and growing in practical work environment? Look no further. A dynamic auditing firm is looking to on board recent graduates or
Group Financial Statements Liaise with external audit providers Ensure timely and successful resolution query processes and ensure accurate resolution Build and maintain relationships with clients and internal
Group Financial Statements Liaise with external audit providers Ensure timely and successful resolution query processes and ensure accurate resolution Build and maintain relationships with clients and internal
BBBEE audits
Ensure the organisations' readiness for external audits (Certification body). Collaborate with the Certification conduct surveillance and certification audits. Conduct internal audits in all the departments to verify compliance Ensure that the audit process outlines all the requirements of the standard that will be audited. Ensure that within risk management. Stakeholder Management - Build, maintain and nurture mutually beneficial relationships practically to meet client needs and expectations. Build and maintain effective collaborative relationships
Ensure the organisations' readiness for external audits (Certification body). Collaborate with the Certification conduct surveillance and certification audits. Conduct internal audits in all the departments to verify compliance Ensure that the audit process outlines all the requirements of the standard that will be audited. Ensure that within risk management. Stakeholder Management - Build, maintain and nurture mutually beneficial relationships practically to meet client needs and expectations. Build and maintain effective collaborative relationships
with external auditors to facilitate the annual audit process and address any tax-related inquiries. Provide strategies to ensure tax compliance and minimize audit exposure. Transfer Pricing: Manage transfer pricing internal control procedures. Tax Audits and Disputes: Manage tax audits by tax authorities, responding