Overview: To conduct internal audit functions within the company Duties / Tasks: Applied strategic thinking: Participate in the compilation of the risk based internal audit strategic and annual plans. Identify new projects after completion of the audit projects Project Management: Conduct and manage audit projects per the approved report progress weekly to the Manager: Internal Audit. Manage the financial performance of the project management, storage and retrieval systems for internal audit information. Maintains effective communication channels
A well-established auditing practice, registered with IRBA and with SAICA and as a training office with with SAICA for the auditing elective, is looking for a SAICA Trainee Accountant to join their team in SAICA Training Regulations including accounting, auditing, taxation and administrative duties The practice
Article Clerk to join a leading Accounting and Auditing firm based in Pretoria busy/ completed CTA Level
Exciting opportunity to do your SAICA Articles at an Auditing Firm in Pretoria East. Requirements: - Matric
month-end and year-end close processes. Compliance and Audit Support: Ensure compliance with company policies for internal and external audits. Maintain proper documentation for audit trails and regulatory requirements
directly, updating public officers, dealing with audits, exemptions and 18A applications, VAT reactivations
company policies and procedures. Compliance and Audit: Ensure compliance with GAAP and company policies Prepare for and participate in internal and external audits. Implement and monitor internal controls. Financial
revenue targets
directly, updating public officers, dealing with audits, exemptions and 18A applications, VAT reactivations