OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) Midrand, JHB
12 Administrator to join their dynamic and growing Internal Audit team.
You are a highly organised providing administrative support to the internal audit team to ensure efficient running of the office.
for:
Supporting Board of Directors and Group Audit Committee
Risk management
Improve internal of annual audit plan
Attend audit meetings
Data analysis
Execute audit
Draft audit
Draft audit reports
Must have:
Excellent English communication
Must have
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) – Midrand, JHB 12 Month Contract, Start Immediately Administrator to join their dynamic and growing Internal Audit team. You are a highly organised, numerically inclined providing administrative support to the internal audit team to ensure efficient running of the office. administration experience gained ideally within an internal audit / waste management/ recycling / environmental / za OFFICE, SUPPORT, ADMINISTRATOR, to, INTERNAL, AUDIT, Team, Midrand, JHB
foodstuffs, cosmetics and disinfectants act; the health act, BRCGS for packaging materials, SANS 10330:2020 planning and scheduling all internal audits.
Description:
for the companies Auditing Prepare year-end packs for the auditors Manage the audit process for the Johannesburg knowledge of IFRS and relevant Acts (Companies Act, Income Tax Act, VAT Act, etc.) Personal Attributes Attention
Medium-sized auditing firm based in Fourways is looking for SAICA Trainee Accountants. Candidates are all preliminary engagement activities. Completing audit fieldwork along with working programmes and working compliance with The Companies Act, the International Standards on Auditing, IFRS and IFRS for SME's. Preparing Preparing completed engagement file (audit, review, or compilation) for manager review. Finalising the
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 present reports that reflect audit's results and document process. Act as an objective source of independent Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
Review of aged payables exception report Review of audit trail of vendor master file changes report Review Internal audit / Sarbanes Oxley project manager/External audit: Oversee the Sarbanes Oxley Act section including: planning of the quarterly audit, and external audit updating documentation of processes performing annual tax pack and completion of the IT14 return Audit liaison of the annual tax pack Prepare tax schedules tax pack. Assistance with all tax related queries/audits Statutory Annual Financial Statements: Assist and
management, and regulatory compliance