looking to hire a candidate with 2 years of internal audit exposure, in the position of Internal Control Supervisor Education: Internal Audit qualification Job Experience: 2 years exposure in the internal audit space Skills: Singh Specialist Consultant: CA(SA), and Internal Audit thsinghnetworkfinance.co.za R 500 000 - R 700 000
challenging yet rewarding opportunity to utilize your auditing expertise and make a real difference? Look no independently and collaboratively to conduct internal audits across a diverse range of businesses. From retail meaningful change. What You'll Do: Conduct internal audits autonomously and as part of a team. Identify weaknesses implementation of audit recommendations to enhance operational excellence. Perform stock-take audits and investigate You'll Need: A degree in BCom Internal Audit/BTech Internal Audit or a similar field (Progress towards
field of Data Analysis, Audit, Risk, or Compliance. You must be proficient using Audit Command Language software software solutions, such as Audit Command Language Analytics and Audit Command Language GRC, and familiarity DUTIES: Expert Knowledge: Display expert knowledge in Audit Command Language and data analysis techniques. Conduct Training Sessions: Conduct training sessions using Audit Command Language software, including both basic to support the implementation and usage of the Audit Command Language software. Customize Training Programs:
Hire Resolves Client, a reputable Audit firm is looking for an Audit Quality Manager to join their team management for all key audit processes at firm level as well as individual audits. The Quality Manager Quality Management standards and processes in all key audit processes. KEY PERFORMANCE AREAS Quality Management the firm to ensure compliance with the relevant auditing standards. Co-ordinate and implement a pro-active risks and ensures quality on firm audits before issuance of audit reports. Perform pro-active reviews
Accounting and Auditing Firm in Bedfordview Completion and submission of IT12, IT14 forms on Efiling Efiling SD Queries Dealing with tax audits and objections Calculation of provisional tax calculations Submission
safety and management system for all cafes, Closing Audit findings and Risk Management, in-store trials and and management system for the café. Closing of audit findings and risk management. Completeing NCRS and Hygiene: Internal Audits Audits for stores as per schedule, drives Café Manager's monthly audits in store. IBL IBL external Audits: Assist with corrective action plans for stores and communicating accurate and timely Training: Responsible for in-store Coaching of Hygiene Audits for Café Managers, upskilling, and training of
safety and management system for all cafes, Closing Audit findings and Risk Management, in-store trials and and management system for the café. Closing of audit findings and risk management. Completeing NCRS and Hygiene: Internal Audits Audits for stores as per schedule, drives Café Manager's monthly audits in store. IBL IBL external Audits: Assist with corrective action plans for stores and communicating accurate and timely Training: Responsible for in-store Coaching of Hygiene Audits for Café Managers, upskilling, and training of
to SARS) Ensure Vat compliance Management of Vat audit process with SARS Corporate Income Taxes (CIT) Preparation Tax Returns Ensure compliance Management of CIT audit process with SARS Reporting Monthly HFM Reporting Any other Ad hoc reporting Audit Management & compliance of Overall Audit Process (Internal / External) experience Accounting, Taxation knowledge essential Auditing knowledge advantageous Advanced MS Office SAP
annual income tax return with reference to the audited financial statements. Prepare and submit the monthly outstanding returns, payments or refunds. Annual Audit File Preparation General ledger to be thoroughly before the audit report is prepared. Review of Audited Financial Statements, Resolution of Audit Queries Distribution of AFS. Timeous and clear resolution of audit queries with the assistance of Portfolio Manager requested. Draft AFS to be scrutinized and all audit journals related to the Balance Sheet to be investigated
Qualification in Project Management and energy savings/auditing. Analytical related qualification – advantageous Company project management/administration or energy auditing or energy metering and verification or energy