accounting policies Manage external audits Prepare and agree the annual auditing schedule with the relevant business auditors Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with with the audit plan together with the relevant role players Compile the appropriate documentation on on conclusion of the audit i.e. annual financial statements Conduct the generic follow-up actions in accordance
budgeting database. • Financial audit preparation and coordinate the audit process. • Drafting of financial • Interact with external auditors in completing audits. • Responsible for the following departments activities: Company law, IFRS, BBBEE, etc) • Knowledge of Auditing • Knowledge of MIS (systems development) • High
za Duties: Ensure that compliance testing and auditing assignments are conducted and reported on in accordance subsequent certifications in accordance. Conduct remote audits where applicable, with effective use of internet-based Experience: 2 - 4 Years systems and process IT auditing experience. Big4 exposure is beneficial. Exposure SOX or similar IT business risk and control-based audits is Skills & Competencies: Proficiency in Microsoft
and external audit findings and recommendations
implementation of disbursement function related audit recommendations Lead and coordinate training of controlling finance role Experience in disbursement audit required Strong accounting and computer literacy Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940 R 700000 - R 720000 - Annually
implementation of disbursement function related audit recommendations Lead and coordinate training of controlling finance role Experience in disbursement audit required Strong accounting and computer literacy Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940 R 700000 - R 720000 - Annually
decision-making by management. Audit Support: Assist in internal and external audits by providing documentation analysis related to costs, ensuring compliance with audit requirements and regulatory standards Skills and
decision-making by management. Audit Support: Assist in internal and external audits by providing documentation analysis related to costs, ensuring compliance with audit requirements and regulatory standards Skills and
during month-end processing and audits, including BBBEE verification audits. Utilise analytical skills to Experience with accounting system packages is a plus. Audit background is advantageous. Job ID: J104505 PS Even
/>Monthly cash flow
Reviewing of payments
Audit preparation
EMP 501s
UI19 corrections