This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance performance, operational, financial, and compliance audit projects; providing consulting services to the organization's to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
attend audit committee meetings and present audit observation and provide feedback on the audits. As well responsible for the implementation of the internal audit plan with regards to assigned companies. Education: (with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors) Job Excel, SQL, Power BI Experience in data auditing/process auditing through data analytics. Management/Review
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 data, flowcharts etc. Prepare and present reports that reflect audit's results and document process. Act Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests & reporting Adhering to principles and values Presenting and communicating information Analysing Achieving
Nosa Auditing and Inspections Services is sourcing a suitable candidate to place for a Corporate Client Contractor OHS vetting, Incident investigations, Auditing and report writing, Use of electronic OHS Management visits - compliance assurance OHS Workshops - Presentation skills, guiding and assisting contractors with SAMTRAC or any other Safety Management course Auditing Incident Investigation Emergency Evacuation Procedures
Nosa Auditing and Inspections Services is sourcing a suitable candidate to place for a Corporate Client Contractor OHS vetting, Incident investigations, Auditing and report writing, Use of electronic OHS Management visits - compliance assurance OHS Workshops - Presentation skills, guiding and assisting contractors with SAMTRAC or any other Safety Management course Auditing Incident Investigation Emergency Evacuation Procedures
before closure Summarizes, prepares, analyses & presents Management Accounting information Recommends financial to SARS) Ensure Vat compliance Management of Vat audit process with SARS Corporate Income Taxes (CIT) Preparation Tax Returns Ensure compliance Management of CIT audit process with SARS Reporting Monthly HFM Reporting Any other Ad hoc reporting Audit Management & compliance of Overall Audit Process (Internal / External) experience Accounting, Taxation knowledge essential Auditing knowledge advantageous Advanced MS Office SAP