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
accounting and/or financial analysis and/or auditing and the Companies Act. Solid knowledge of the financial markets
accounting and/or financial analysis and/or auditing and the Companies Act.
operational bank accounts for reasonability and accuracy Act as the company's authorised representative at Nedbank CFO Group: Annual audit and Quarterly preparation of Board Packs Review the annual audit file in accordance by the Accounts Officers Unlisted Group: Annual audits / reviews, group structuring and liquidation / Liaise with external auditors in respect of all audit / review queries Maintain liquidation tracker with
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:
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
financial accounting standards Compliance with Companies Act requirements and tax legislation Preparation and preparation for annual audit Review of control environment for effective internal audit planning Preparation
Commercial disputes as well as the National Credit Act (“the Act”), specifically credit agreements and the enforcement specifically the National Credit Act and the Consumer Protection Act; Candidate must fully conversant have litigation experience in the National Credit Act; Strong administrative skills and high attention
Commercial disputes as well as the National Credit Act (“the Act”), specifically credit agreements and the enforcement specifically the National Credit Act and the Consumer Protection Act; Candidate must fully conversant have litigation experience in the National Credit Act; Strong administrative skills and high attention