Durbanville, Cape Town that offers accounting, auditing, taxation general business and financial management Graduates only. There is also an opportunity for an AUDIT MANAGER Office based work not hybrid or remote NB
and operational processes, conduct of integrated audits, compliance and substantive testing including analytical analytical review and conducting investigations. BCom or BCom Hons Min 5 years post articles experience Internal Audit experience and retail experience is an advantage Experience in a special audits/investigations/due audits/investigations/due diligences/fraud investigations Good analytical and problem solving skills Sound computer
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 the internal audit team to facilitate data needs for the audit team. Assist in investigations and other 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
Requirements: Pharmacist degree and 2 years QA audit and quality compliance experience in the pharmaceutical in compliance. Responsible for audits and continuously ensuring audit readiness in line with regularity Industry, demonstrate experience in conducting audits and ensuring compliance adherence Experience in internal and external audits Handle non-conformance documentation and investigations, adverse drug reaction all product quality complaints are identified, investigated, and resolved correctly Ensure batch traceability
Requirements: Pharmacist degree and 2 years QA audit and quality compliance experience in the pharmaceutical in compliance. Responsible for audits and continuously ensuring audit readiness in line with regularity Industry, demonstrate experience in conducting audits and ensuring compliance adherence Experience in internal and external audits Handle non-conformance documentation and investigations, adverse drug reaction all product quality complaints are identified, investigated, and resolved correctly Ensure batch traceability
least 2 years post articles experience in Internal Auditing
Responsible for investigating possible product and method improvements. Assesses specifications of equipment new products in conjunction with CIC/Prototype Audit and review existing product standards Conduct plant accurately conduct time studies Evaluate and perform investigation on all variances for all planned and actual all safety standards. Evaluate and perform investigation on all variances for all planned and actual
Senior Data Analyst to work within their Internal Audit department supporting the department goals to increase of data assets. Responsibilities: Assist in investigations and other management requests as necessary understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a data analytics to support the relevant internal audit projects Perform special reviews of operations when architecture. 3-5 years financial systems or system auditing experience Experience in using visualisation tools
/>Collate, calculate, process, investigate and check fund information, including being a
and stock reconciliations, including proper investigation of all outstanding issues to ensure a timely
delivery of the accounts / NAV
Proactively investigate queries with dealers; brokers; custodians; auditors
compliance thereof and no Custodian and external audit findings occur as a result of them not being applied
Project manage the client audit process internally according to an agreed timetable
related risks in all the clusters to the Limited Audit & Risk committee.
Outputs