physical and system inventory levels
Internal Audit:
- Ensure strong internal control environment company processes and controls; Execute internal audit plans based on identified risks and control weaknesses
- and operational audits
- Liaise with cross functional teams to implement audit recommendations discipline
- 2 Years experience in internal audit or stock control within the retail industry (ideal
governance levels. Requirements: BCompt/Bcom (Internal Audit) Overall 6- 8 years working experience Relevant frameworks Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA) Audit articles or 3 years years verifiable audit experience Compliance experience in the ICT sector would be beneficial Experience
A leading Auditing and Accounting firm in Western Cape is looking for Trainee Accountants to commence of 2024 (Bcom Accounting / Financial Manager / Auditing) Own car and license Fully bilingual in Afrikaans
Calling all Newly Qualified CA(SA) Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Calling all Newly Qualified CA(SA) Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Calling all Newly qualified CA(SA) Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Qualified Chartered Accountant with experience in auditing manufacturing and retail clients? This ever-growing
Required:
Calling all Newly qualified CA(SA) Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
required time Undertaking 'active' monitoring and auditing of the company's sites, providing feedback via Conform and Customer Requirements Audit Specified Suppliers as per Auditing Schedule Identify Non-Conformances Arrange and/or delegate 2nd party protein supplier audits Ensure Housekeeping Standards are adhered to Optimum Appraised of Changes to Auditing Standards Ensure that Action Plans from earlier audits have been completed HACCP, Sanas, ISO, conduct internal and external audits, admin intense, manage safety teams R40 000 to
transactions.