private and government sectors in the Western Cape. Theatre and Cath-Lab experience is a requirement Current
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
applicable laws and regulations.
• Draft internal audit reports to clearly communicate all findings and
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 corrective action is taken by conducting follow up audits Provide value-adding recommendations to enhance
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies
Responsibilities:
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 of the areas under audit Auditing the sessional payroll on a weekly basis Auditing the permanent payroll
floor, AV systems including factory wide piped music, paging, etc., Technology for sewing machines (Industry
has:
has:
A reputable Accounting and Auditing firm located in Durbanville is seeking an experienced Accountant client's of auditing firm on Caseware & Excel Compilations, Independent reviews, Audits Good knowledge must have experience working in an accounting/auditing firm. Own transport essential Up to R360K CTC
adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across