individual is tasked with conducting operational audits, managing inbound leads, fostering technical collaboration
consultant's skill set such as Asset Verification, Audit readiness and Data Analytics. · Have a good understanding assessment of issue raised by external and internal audit and assist in addressing these · Assisting in evaluating Assisting in preparing clients for the annual external audits and assisting clients to prepare annual financial the aim of reducing external audit findings and the number of material audit adjustments required (Only verbal ability, communication, negotiation, and presentation skills · Ability to create, compose and edit
consultant's skill set such as Asset Verification, Audit readiness and Data Analytics. · Have a good understanding assessment of issue raised by external and internal audit and assist in addressing these · Assisting in evaluating Assisting in preparing clients for the annual external audits and assisting clients to prepare annual financial the aim of reducing external audit findings and the number of material audit adjustments required (Only verbal ability, communication, negotiation, and presentation skills · Ability to create, compose and edit
monthly analysis on the performance of UMAs and present findings and recommendations to internal and external internal and external audits during the year, including financial statement and SASRIA audits CA (SA) Minimum
changes.
Audit BOMs and liaise with designers/engineers around changes etc.
Audit Parts manuals holders.
SOFT SKILLS :
Neat and well presented.
Driven, results orientated with strong
IFRS
Presentation and debate with external auditors
Technical argument papers to Group Audit
Supporting
indirect taxes reviews
Assist with external audit relationship management
Project management
Conducting interviews. Ensuring the company induction presentation is updated as and when required. Ensuring inductions the corporate induction (ICT, QMS, Finance) and present the overall company and HR components. Ensuring processing on Sage and ProMan. Distribution of salary audits for Division head approval. Monitoring and reconciling Collate documents for annual QMS, B-BBEE and Finance audits. • Update HR related information on SharePoint Meticulous attention to detail and accuracy. • Good presentation skills. • Performance orientated and reliable
Conducting interviews. Ensuring the company induction presentation is updated as and when required. Ensuring inductions the corporate induction (ICT, QMS, Finance) and present the overall company and HR components. Ensuring processing on Sage and ProMan. Distribution of salary audits for Division head approval. Monitoring and reconciling Collate documents for annual QMS, B-BBEE and Finance audits. • Update HR related information on SharePoint Meticulous attention to detail and accuracy. • Good presentation skills. • Performance orientated and reliable
field of Data Analysis, Audit, Risk, or Compliance. You must be proficient using Audit Command Language software software solutions, such as Audit Command Language Analytics and Audit Command Language GRC, and familiarity DUTIES: Expert Knowledge: Display expert knowledge in Audit Command Language and data analysis techniques. Conduct Training Sessions: Conduct training sessions using Audit Command Language software, including both basic groups of users. This may involve developing presentations, manuals, and exercises. Develop Training Materials:
Hire Resolves Client, a reputable Audit firm is looking for an Audit Quality Manager to join their team management for all key audit processes at firm level as well as individual audits. The Quality Manager Quality Management standards and processes in all key audit processes. KEY PERFORMANCE AREAS Quality Management the firm to ensure compliance with the relevant auditing standards. Co-ordinate and implement a pro-active risks and ensures quality on firm audits before issuance of audit reports. Perform pro-active reviews