will involve working as part of the audit team ensuring that audit planning, fieldwork, and completion sign audit reports, provide excellent service levels to clients, and assist in developing audit trainees role is to be a vital member of the audit team, ensuring that audit planning, fieldwork, and completion satisfactory standard, enabling the signing off of audit reports.
Key Responsibilities:
This team applies cutting-edge internal audit practices to provide assurance and advisory services to organisational efficiency and effectiveness.
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
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
standards; performing enviromental oversight through audits and reporting. ONLY Applicants that meet the Minimum Conduct internal audits on Water Use License and Conditions Co-ordinate extrnal audits on Water Use License License and Conditions, Submit all Water Use License audit reports , yearly Investigate any environmental incidents Conversant with National Environmental Management Acts (NEMA) Hazard Identification Risk Assessment ( HIRA)
standards; performing enviromental oversight through audits and reporting. ONLY Applicants that meet the Minimum Conduct internal audits on Water Use License and Conditions Co-ordinate extrnal audits on Water Use License License and Conditions, Submit all Water Use License audit reports , yearly Investigate any environmental incidents Conversant with National Environmental Management Acts (NEMA) Hazard Identification Risk Assessment ( HIRA)
Project and Construction Management Professions Act, 2000 (Act No. 48 of 2000) and the regulations set forth standards.
and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings to travel within South Africa; 5 years internal auditing expereince;
fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/