point of call for annual external audit and head-office internal audits CA(SA) or BCom in Accounting and
Experience Requirements: Legal / Commercial / Audit qualification Compliance Practitioner (CPRAC) Qualification either compliance monitoring or business process auditing activities in a chemical/mining manufacturing
over a century is looking to expand their Internal Audit function. They have consistently been a pioneer resume to Katesalixrecruitment.co.za Duties: Perform audit tests and prepare working papers in accordance with Qualifications: Matric BCom Internal Audit BCom Honours Internal Audit CIA Experience: 6 /8 years work experience “Big 4” firm preferably providing consulting and audit Experienced in the use and evaluation of data analytics locally and internationally Must have experience on auditing file management systems e.g TeamMate, SAP GRC
managing the relations with internal/external audit & group finance and reporting monthly standard />
Audits and SOP’s
• Point of contact for internal and external audit
• Coordinating
Internal Audit
• Coordinating external audits for the brand
• Conducting timely audits by internal
managing the relations with internal/external audit & group finance and reporting monthly standard exposures and Write offs Audits and SOP's • Point of contact for internal and external audit • Coordinating with group Internal Audit • Coordinating external audits for the brand • Conducting timely audits by internal
involves ensuring financial accuracy, managing audits, and providing insightful financial analysis. Key companies. Prepare financial statements, manage audits, and ensure compliance. Analyze financial results
involves ensuring financial accuracy, managing audits, and providing insightful financial analysis. Key companies. Prepare financial statements, manage audits, and ensure compliance. Analyze financial results
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
implementation of all disbursement function related audit recommendations. Other duties include, but are not implementation of all disbursement function related audit recommendations Lead and coordinate training of and computer literacy Experience in disbursement audits and processes Strong Advanced Excel skills (Pivots Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940