rules, Section 37C of the Pension Funds Act and related Acts. Ensure the timeous and accurate payment tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up. •Participate internal and external audit purposes within specified deadlines. •Action audit issues identified within knowledge of Income Tax Act, Divorce Act, Pension Funds Act, Child Care Act, Marriage Act, Recognition of Customary
and verification
o Fund valuation and all audits
Assist with the company's compliance to the SOX Act; provide assistance with the taxation function within 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; annual tax pack and completion of the IT14 return; Audit liaison of the annual tax pack; Review of tax schedules; schedules; Assistance with all tax related queries/audits; Statutory Annual Financial Statements - Assist
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
Internal Auditor. Audit Planning and Preparation - Conduct risk assessments and develop audit plans; Identify Identify key objectives and scope of audits. Plan and execute internal audit projects (including IT) in accordance methodologies. Engage with audit clients to identify key areas of the process under audit. Audit Execution and Fieldwork control effectiveness. Document audit work, ensuring compliance with audit standards and organisational policies, and contributing to the preparation of audit reports. Communicate with stakeholders to obtain
transactions from a perspective of applicable Tax Acts and structuring for various requirements of clients
which are but not limited to disagreement with audit findings, objections, appeals, attending ADRs, preparing
all aspects of Tax Acts being but not limited to Income Tax Act, Value Added Tax Act, Customs and Excise
Excise, Tax Administration Act, Securities Transfer Tax Act and its Admin Act, Transfer Duty, Estate Duty
Duty, Mineral Resources Royalties Act.
• Tax due diligence and drafting tax due diligence report.
sites and to ensure compliance with OHS and NEMA act. Responsible for all Risk related items on site and • Ensure compliance to all aspects of the NEMA act and regulations • Maintain the company's compliance issued is recorded on issue registers. • Maintain Audit schedule, ensure all findings are closed out. • documented. • Ensure all contractor safety files are audited and approved before work commence. • Conduct accident
sites and to ensure compliance with OHS and NEMA act. Responsible for all Risk related items on site and • Ensure compliance to all aspects of the NEMA act and regulations • Maintain the company's compliance issued is recorded on issue registers. • Maintain Audit schedule, ensure all findings are closed out. • documented. • Ensure all contractor safety files are audited and approved before work commence. • Conduct accident
rules, Section 37C of the Pension Funds Act and related Acts. Ensure the timeous and accurate payment tracing and verification Fund valuation and all audits Provide interpretation advice on the application the Rules of Fund. Ensure that audit controls are in place and audit requests are followed up. Participate internal and external audit purposes within specified deadlines. Action audit issues identified within knowledge of Income Tax Act, Divorce Act, Pension Funds Act, Child Care Act, Marriage Act, Recognition of Customary
rules, Section 37C of the Pension Funds Act and related Acts. Ensure the timeous and accurate payment tracing and verification Fund valuation and all audits Provide interpretation advice on the application the Rules of Fund. Ensure that audit controls are in place and audit requests are followed up. Participate internal and external audit purposes within specified deadlines. Action audit issues identified within knowledge of Income Tax Act, Divorce Act, Pension Funds Act, Child Care Act, Marriage Act, Recognition of Customary