leading professional services firms, providing audit, tax, consulting, and financial advisory services
leading professional services firms, providing audit, tax, consulting, and financial advisory services
meetings, transaction materials, etc.); · Monitor and audit quality of Notes and Accounts in the funnel; identify required; audit existing documentation ensuring the availability of required materials such as Audited Financial
meetings, transaction materials, etc.); · Monitor and audit quality of Notes and Accounts in the funnel; identify required; audit existing documentation ensuring the availability of required materials such as Audited Financial
Audit Findings Management:
Fraud Operations:
standards. Log file analysis for security and auditing purposes. Audit the network's existing systems. Develop
ageing checks, audit preparations, B-BBEE preparations, and general admin Post audit adjustment What
Interfacing and Audit Inspection:
the preparation of audit schedules and support external auditors during annual audits. Stay current on
reconciliation on Sage X3 Assist in audits Maintain an auditable filing system Other ad hoc duties as