candidate will assist the Internal Audit team in executing internal audit activities within an Institutional development and roll-out of the Internal Audit Continuous Auditing plan.
areas:
controls being audited.
• Identify, evaluate, and assess significant risks.
• Design audit procedures
procedures and audit programs to address the significant risks identified in the
business.
• Ensure
efficient and effective execution of audits in terms of agreed audit programs,
deliverables, and deadlines
conclusions, findings, and audit objectives.
• Conduct audits to ensure compliance with all applicable
applicable laws and regulations.
• Draft internal audit reports to clearly communicate all findings and
least 2 years post articles experience in Internal Auditing
SAICA or Auditing focused articles
assessing significant risks Designing audit procedures and audit programs to address the significant risks Ensuring efficient and effective execution of audits Conducting audits to ensure compliance with all applicable applicable laws and regulations Drafting internal audit reports to communicate all findings and deficiencies corrective action is taken by conducting follow up audits Providing value-adding recommendations to enhance of the areas under audit Auditing the sessional payroll on a weekly basis Auditing the permanent payroll
Financial Auditor, to be responsible for the complete audit process of finances in accordance with relevant SAICA or Auditing focused articles Minimum 1 year post-articles experience within Auditing will be required The ideal candidate would want to grow into the Auditing industry A meticulous and independent worker will candidate will be responsible for: Assisting in audit planning and risk assessment. Collecting and analysing analysing financial data. Preparing and maintaining audit documentation. Performing substantive testing and
Financial Auditor, to be responsible for the complete audit process of finances in accordance with relevant SAICA or Auditing focused articles Minimum 1 year post-articles experience within Auditing will be required The ideal candidate would want to grow into the Auditing industry A meticulous and independent worker will candidate will be responsible for: Assisting in audit planning and risk assessment. Collecting and analysing analysing financial data. Preparing and maintaining audit documentation. Performing substantive testing and
A reputable Accounting and Auditing firm located in Durbanville is seeking an experienced Accountant client's of auditing firm on Caseware & Excel Compilations, Independent reviews, Audits Good knowledge must have experience working in an accounting/auditing firm. Own transport essential Up to R360K CTC
adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
within our Internal Audit department providing insights to the financial and IT audits through key data relative to the objective of the audit. Responsibilities: Assist the audit team in the field by being responsive between IT and the internal audit team to facilitate data needs for the audit team. Assist in investigations understand data needs and brainstorm ways to perform audits more efficiently. Assist in implementation of a experience 2-3 years financial systems or system auditing experience from big 4 preferable Experience in