the company Finance Internal Audit Department in order to carry out audits, completes duties and projects satisfaction of the Internal Audit Manager. • Applies auditing techniques, preparing audit work papers and documenting documenting findings according to the company Internal Audit standards and requirements. • Assesses and report controls. • Identify risk factors using internal audit techniques and recommend potential improvements improvements by applying standards and assigned Internal Audit tasks. • Provide reports, findings and recommendations
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
standard internal audits against the: FSSC22000 standard, IP Handling and Environmental audits. To ensure FSSC22000 Outstanding Internal auditing skills on FSSC22000(or any other GFSI System). Internal auditing experience on Management. Responsible to implement, monitor, audit and manage the Environmental Management system based
standard internal audits against the: FSSC22000 standard, IP Handling and Environmental audits. To ensure FSSC22000 Outstanding Internal auditing skills on FSSC22000(or any other GFSI System). Internal auditing experience on Management. Responsible to implement, monitor, audit and manage the Environmental Management system based
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 etc. Prepare and present reports that reflect audit's results and document process. Act as an objective Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
clients. Assist in audit engagements Perform data analysis and testing Document audit procedures and findings assurance processes Contribute to risk assessment and audit planning Manage time effectively to meet deadlines deadlines BCom degree 3 years experience in an Audit firm
detail-oriented professional with a passion for auditing? Our client, a giant in the entertainment industry operations. If you have a strong understanding of auditing practices and a keen eye for detail, we want to Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services. Carry Carry out internal audit work as assigned in line with the standards and methodologies. Perform analysis internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate
Registered Auditors firm specializing in Audits, Tax, and Bookkeeping for Small, Medium, and Large Enterprises Perform audits, tax, and bookkeeping tasks for small, medium, and large enterprises Follow auditing standards the preparation of financial statements Conduct audits and financial analysis to identify irregularities improvement Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain
Manager within Internal Audit and Risk Advisory to join our client within the Audit Space. The ideal candidate someone who has 5 years' experience in internal audit, risk management and will work in partnership with internal audit and risk management engagements from start to finish Develop detailed audit and risk management the primary point of contact for clients during audit and risk management engagements Implement quality standards Provide technical advice and support to the audit and risk management team and clients Requirements:
experience and expand your knowledge in accounting and auditing. Responsibilities Assisting with the preparation review of financial statements Performing various auditing procedures Contributing to the overall success the team Assist in the planning and execution of audit engagements. Perform substantive and controls testing testing. Analyze financial statements and audit findings. Prepare audit documentation in accordance with professional professional standards. Communicate audit findings to supervisors and clients. Participate in client meetings