internationally. Key Objectives BUSINESS DEVELOPMENT Build rapport with process owners and stakeholders. Practice Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise
grow revenue streams Cost reduction initiatives Building financial models Education and Experience CA(SA) least 2 years post article experience out of the audit firm in a similar role Retail industry experience
grow revenue streams Cost reduction initiatives Building financial models Education and Experience CA(SA) least 2 years post article experience out of the audit firm in a similar role Retail industry experience
development of divisions budgets Manage Annual Audit Prepare and present financials at Board level Develop systems Contract negotiations Develop business plans Build credibility, relationships, and maintain communication experience Team player with experience in successfully building the skills and knowledge of others Strong numerical
annual audit.
Assisting in the preparation and management of the annual BEE audit.
<Internal auditing and writing of audit reports where audits was performed.
financial reports, bank reconciliations, and conduct audits .They will create ad-hoc reports, prepare tax documents
with debtors and creditors management, and prepare audit working papers while working under pressure.
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