Our client is seeking a Audit and Tax Specialist CA(SA) with US GAAP Experience to join their dynamic systems: System maintenance Audit: Year-end audit files (External) Quarterly audit files (Internal) (set up
Reference: CTF018308-CJ-1 Living in the Northern Suburbs and tired of the traffic in and out of the CBD or burning the midnight oil every day? This is an opportunity to work closely with the Director of a small, well-branded firm whilst managing a team of professionals. Team management experience Ex
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
controls and systems to address these.
• Investigate breaches of internal controls.
• Review
controls being audited.
• Identify, evaluate, and assess significant risks.
• Design audit procedures
procedures and audit programs to address the significant risks identified in the
business.
• Ensure
efficient and effective execution of audits in terms of agreed audit programs,
deliverables, and deadlines
conclusions, findings, and audit objectives.
• Conduct audits to ensure compliance with all applicable
implementing controls and systems to address these Investigating breaches of internal controls Reviewing policies assessing significant risks Designing audit procedures and audit programs to address the significant risks Ensuring efficient and effective execution of audits Conducting audits to ensure compliance with all applicable applicable laws and regulations Drafting internal audit reports to communicate all findings and deficiencies corrective action is taken by conducting follow up audits Providing value-adding recommendations to enhance
Chartered Accountant with a passion for internal auditing? We're seeking a talented individual to join our least 2 years post articles experience in Internal Auditing Must have served articles with a big four firm knowledge of International Standards on Internal Auditing Knowledge of International Financial Reporting relevant financial legislation Strong technical audit skills Excellent report writing skills Highly proficient implement controls and systems to address these. Investigate breaches of internal controls. Review policies
least 2 years post articles experience in Internal Auditing
implement controls and systems to address these Investigate breaches of internal controls Review policies being audited Identify, evaluate, and assess significant risks Design audit procedures and audit programs efficient and effective execution of audits in terms of agreed audit programs, deliverables, and deadlines support conclusions, findings, and audit objectives Conduct audits to ensure compliance with all applicable applicable laws and regulations Draft internal audit reports to clearly communicate all findings and deficiencies
and stock reconciliations including proper investigation of all outstanding issues to ensure a timely delivery of the Accounts / NAV.
Senior Data Analyst to work within their Internal Audit department supporting the department goals to increase of data assets. Responsibilities: Assist in investigations and other management requests as necessary understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a data analytics to support the relevant internal audit projects Perform special reviews of operations when architecture. 3-5 years financial systems or system auditing experience Experience in using visualisation tools