Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with with management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies resourcing Create board level internal audit meeting packs Attend audit committee and board meetings Degree:
looking to explore international opportunities? We have several very exciting international opportunities opportunities for BIG 4 Audited CA's within Audit, Tax and Risk and Compliance. Not only does our client offer a great
Our client is currently seeking an Audit Supervisor to join their team in Johannesburg. The ideal candidate candidate needs to come from a medium sized audit firm and have experience with CaseWare. Requirements
expected to conduct audits in accordance with International Standards of Auditing (ISA) and ensure that that clients are compliant with International Accounting Standards. Seniors will be expected to assist
individuals who want to apply for positions as Audit Managers. Junior Audit Managers: Primarily, you will be expected role in different audit assignments and/or be suitably qualified to act as an audit manager reporting reporting directly to senior audit managers. You will also gain valuable experience in other fields such as taxation Senior Audit Managers: Primarily, you will be expected to manage and oversee high-risk audit engagements recognised accounting frameworks Auditing of financials statements and company internal control systems. Completion
Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related Planning and executing operational and financial audits. Actively exploring and identifying business process Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving skills and schedules. Ensuring compliance with internal (audit methodology and risk management) and external
least 2 years post articles experience in Internal Auditing
knowledge of International Standards on Internal Auditing
company offering an exciting opportunity for dynamic Internal Sales person Qualification Matric Requirements Requirements Minimum 5 years experience as an Internal Sales Representative within a technical environment Must
client is seeking an Internal Sales Consultant for their Durban based international logistics and freight
laboratory is seeking a newly graduated Environmental Intern to conduct Environmental Impact and Management