internal audit department is looking for eligible candidates for the role of internal audit supervisor degree or equivalent with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years su supervisory/management experience in Internal Auditing at Local Government A valid driver's license as Excel is required. Must have interviewing and investigation skills. Candidates who are in pursuance of the internal audit plans. Ensure that audits are conducted in accordance with the approved audit methodology
interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) Journal entries. Audit and Financial Period Prepare of the year-end statutory audit (External and Internal) Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance including reporting Accounting and Tax packs Follow up and action Audit finding. Creditors, Banking & Cash Management review holding Oversee stock takes Analyses and investigate stock count variances Maintain the integrity
finance reports and statistical data.
Audits and Financial Period – End processes:
Creditors, Banking
interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) Compile balance sheet account reconciliation. Investigate and action balance sheet account variances. Prepare variances. Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External (External and Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance Accounting and Tax packs. Follow up and action Audit finding. Creditors, Banking & Cash management:
statistical data. Generate information and reports. Investigate and action financial variances (budget/forecast) reports; balance sheet account reconciliation. Investigate and action balance sheet account variances. Prepare packs. Audits and Financial period-end Processes: Assist with preparing the year-end statutory audit (external accounting and tax packs. Follow up and action audit finding. Cost Accounting: Prepare and review details Stock Control: Oversee stock takes. Analyse and investigate stock count variances. Maintain the integrity
finance reports and statistical data.
interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) reports and balance sheet account reconciliation. Investigate and action balance sheet account variances. Prepare action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and and internal) in line with the consolidates audit plan. Prepare ledger balance and an initial balance including accounting and tax packs. Follow up and action audit finding. Creditors, Banking & Cash management:
requires proactive management of credit note investigations, compliance with tax regulations, and fostering complete and validated against job estimates. Investigate discrepancies between estimated and actual costs potential deviations. Credit Note Investigation and Approval: Investigate and validate reasons for credit WIP Account Manage work tickets open in WIP. Investigate and resolve open tickets exceeding 5 days. Establish Involvement in Financial Audits: Collaborate with auditors to facilitate the audit process, providing necessary
able to conduct OHS Act compliance surveys, investigations, and implementation Have experience in doing do a lot of walking when doing site surveys and audits Be goal driven and have self-discipline to go see
able to conduct OHS Act compliance surveys, investigations, and implementation Have experience in doing do a lot of walking when doing site surveys and audits Be goal driven and have self-discipline to go see