Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Work 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
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
Auditors Tax Returns Assist with Tax Audits Assist with Statutory Audits such as TERS, WCA Working closely
managing the relations with internal/external audit & group finance and reporting monthly standard />
Audits and SOP’s
• Point of contact for internal and external audit
• Coordinating
Internal Audit
• Coordinating external audits for the brand
• Conducting timely audits by internal
processes
accounting standards and regulations
Prepare audit packs and collaborate with auditors on annual financial
/>Preparing the annual financial statements
Prepare audit packs
Qualification:
& Xero (Advantageous) Draftworx (Advantageous) Audit Experience (Advantageous) Articles (Advantageous) Financial Statements in Draftworx Assisting in Audits Analysis of Financial Statements Assist Junior
CPT001195-FT-1 ACCOUNTANT Robertson An established Audit and Accounting firm in Robertson requires the services reconciliations, tax calculation) Handle minor audits and preparation of financial statements on Draftworx handle inquiries REQUIREMENTS: Experience in an audit / accounting firm Computer literate in Excel Preferable
CPT001195-FT-1 ACCOUNTANT Robertson An established Audit and Accounting firm in Robertson requires the services reconciliations, tax calculation) Handle minor audits and preparation of financial statements on Draftworx handle inquiries REQUIREMENTS: Experience in an audit / accounting firm Computer literate in Excel Preferable