well-known audit firm is looking for a Chartered Accountant to join their team as a Senior Audit Manager Experience: 5 years post articles experience in an audit firm with clients in the financial services space Specialist Recruitment Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 1 500 000 - R 1 700
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Income Tax returns using SARS E-filing
qualified and experienced Audit Senior. Execution of external and internal audits from planning to finalization
well-known audit firm is looking for a Chartered Accountant to join their team as a Senior Audit Manager Experience: 5 years post articles experience in an audit firm with clients in the financial services space Specialist Recruitment Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 1 500 000 - R 1 700
Are you a seasoned internal audit professional with a passion for driving operational excellence and Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that audits are conducted the approved audit methodology and IIA standards. Plan, execute, review and report audit assignments, planning audit assignments, prepare audit programmes, review working paper files and internal audit reports) reports) Lead and manage internal audit teams to ensure that audit projects are executed and performance
acumen
Co-ordinate and support on-site audits conducted by external providers · Evaluate audit findings and implement Establish internal audit program, conduct audits and compile reports on audits · Audit Reporting · Establish quality issues that track and trend and also on audits scheduled and completed etc. · Refer to the Work
a risk-based audit plan, guided by the Internal Audit Manager. - Conduct thorough audits and test controls operational efficiency. - Persistently follow up on audit recommendations to verify compliance. - A degree/diploma CA (SA) certification. - A minimum of 3 years' auditing experience, with a preference for candidates with
acumen Business processes and acumen Internal Auditing/OHS Act Design, implement and Maintain Quality GHP). Manage the internal audit programme (Audit Plan, Tracking Status of Audits, tracking action plan) plan). Coordinate external audits and manage actions from these audits Manage QA external service providers