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 etc. Prepare and present reports that reflect audit's results and document process. Act as an objective Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
detail-oriented professional with a passion for auditing? Our client, a giant in the entertainment industry operations. If you have a strong understanding of auditing practices and a keen eye for detail, we want to Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services. Carry Carry out internal audit work as assigned in line with the standards and methodologies. Perform analysis internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate
Registered Auditors firm specializing in Audits, Tax, and Bookkeeping for Small, Medium, and Large Enterprises Perform audits, tax, and bookkeeping tasks for small, medium, and large enterprises Follow auditing standards the preparation of financial statements Conduct audits and financial analysis to identify irregularities improvement Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain
experience and expand your knowledge in accounting and auditing. Responsibilities Assisting with the preparation review of financial statements Performing various auditing procedures Contributing to the overall success the team Assist in the planning and execution of audit engagements. Perform substantive and controls testing testing. Analyze financial statements and audit findings. Prepare audit documentation in accordance with professional professional standards. Communicate audit findings to supervisors and clients. Participate in client meetings
Senior Auditor to implement our risk-based internal audit methodology, overseeing various relationships and risks, controls, and pertinent regulations. Perform audits in alignment with approved methodologies. Manage documents and flow charts. Assist in preparing audit programs, conduct fieldwork, and testing. Identify degree preferred. 4-5 years of internal/external audit experience. CA(SA)/CPA certification. Beneficial:
Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Work documentation of the methods and results for audits, audit risk committees, regulators, and other internal Finance / a Degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial
Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Work documentation of the methods and results for audits, audit risk committees, regulators, and other internal Finance / a Degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial
annual audit.
Assisting in the preparation and management of the annual BEE audit.
<Internal auditing and writing of audit reports where audits was performed.
Internal auditing skills on FSSC22000(or any other GFSI System).Internal auditing experience standard internal audits against the: FSSC22000 standard, IP Handling and Environmental audits. Report writing action. Feedback to management
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