Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience IIA standards Job Description: Act as project manager on complex audits Evaluate internal controls and and processes Compile audit findings Support the SOX-404 process, including scoping, planning, walkthroughs
for the companies Auditing Prepare year-end packs for the auditors Manage the audit process for the Johannesburg knowledge of IFRS and relevant Acts (Companies Act, Income Tax Act, VAT Act, etc.) Personal Attributes Attention
are not limited to: Perform and control the full audit cycle including risk management and control management between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting documentation present reports that reflect audit's results and document process. Act as an objective source of independent Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
returns. Handle Requests for Information and Tax Audits conducted by SARS. Assist with reporting requirements business. Assist the Chief Accountant in external audits and finalising Annual Financial Statements. Undertake of: Income Tax Act, 58 of 1962 Value-Added Tax Act, 89 of 1991 Customs and Excise Act, 91 of 1964 Tax Tax Administration Act, 28 of 2011 Good understanding of: International Financial Reporting Standards (IFRS) tax-related standards Financial Intelligence Centre Act, 38 of 2001 They believe in fostering an inclusive
returns. Handle Requests for Information and Tax Audits conducted by SARS. Assist with reporting requirements business. Assist the Chief Accountant in external audits and finalising Annual Financial Statements. Undertake of: Income Tax Act, 58 of 1962 Value-Added Tax Act, 89 of 1991 Customs and Excise Act, 91 of 1964 Tax Tax Administration Act, 28 of 2011 Good understanding of: International Financial Reporting Standards (IFRS) tax-related standards Financial Intelligence Centre Act, 38 of 2001 They believe in fostering an inclusive
BCEA, COIDA, OSHA, POP, INCOME TAX ACT, Wage Determination Act, Bargaining Council Agreements and Payroll practice
Description:
Assisting with Quarterly audit and risk reporting
Providing technical input input and assistance (IFRS, Tax, and Companies Act)
Financial Analysis and reviewing of management
financial data, and coordinate timely payments. Acting as a value-adding business partner, they influence Additionally, they are accountable for internal audit scores, address gaps, and manage deadlines efficiently
with both the Trust Property Control Act and the Companies Act would be beneficial. Software experience PAYE and VAT registrations. Address SARS reviews, audits, and client queries promptly. Maintain client relationships PAYE and VAT registrations. Address SARS reviews, audits, and client queries promptly. Maintain client relationships with both the Trust Property Control Act and the Companies Act would be beneficial. Software experience
Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement in special projects as requested by management. Act as custodian of Company policies, processes, practices