Purpose of a Junior Audit Manager is to oversee and ensure that audit projects run efficiently and profitable accuracy of the audit work for which you are responsible, to report to and support the Audit Partners, provide staff for whom you are responsible. The Junior Audit Manager further supports the Engagement Partner supervision of the Audit Partner will have direct responsibility for a number of audit teams. Must have have at least 4 years' experience in an Auditing Environment of which a minimum of 2 years in a management
training and compliance effort Develop and maintain audit schedules to ensure all suppliers are evaluated and monitor a program of consistent product presentation to support the brand and corporate image Lead Act as the primary liaison with all third party audit bodies Develop and maintain a successful staff through
financial documents. Financial Reporting: Prepare and present financial reports for management and regulatory changes in tax laws and regulations. Auditing: Assist in internal audits. Ensure that financial records and and transactions are auditable and meet regulatory requirements. Payroll Processing: Oversee payroll processing
financial documents. Financial Reporting: Prepare and present financial reports for management and regulatory changes in tax laws and regulations. Auditing: Assist in internal audits. Ensure that financial records and and transactions are auditable and meet regulatory requirements. Payroll Processing: Oversee payroll processing
data. Assist with performing external and internal audits to ensure compliance. General Financial Office compliance with statutory accounting standards and audit practices Conduct monthly management checks and maintain an efficient financial system. Prepare and present regular accounting reports to the Financial Manager
Responsible for proactively executing all internal audit activities for the Company within good practice in Internal Auditing CIA and IIA Registered At least 3 years' experience in Internal Audit required . Internal audit plan: Execute the annual risk-based audit plan to ensure that all internal audit activities (Institute of Internal Auditors) standards and that audits are conducted thoroughly and consistently. Adherence performed every five (5) years Execution of audits: Perform the full audit cycle including operational performance
Responsible for proactively executing all internal audit activities for the Company within good practice in Internal Auditing CIA and IIA Registered At least 3 years' experience in Internal Audit required . Internal audit plan: Execute the annual risk-based audit plan to ensure that all internal audit activities (Institute of Internal Auditors) standards and that audits are conducted thoroughly and consistently. Adherence performed every five (5) years Execution of audits: Perform the full audit cycle including operational performance
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
lease compliance process before the document is presented to the Regional Executive for signature. Ensure stats to be done. Liaise with Auditors on Lease Audits. Budgets Assist with draft of annual budgets and
statements Prepare payment requisition forms and present to financial manager for payment. Capture bank analysis forms from card holders and file for auditing purposes. Liaise with card holders on incomplete up on claims received from other employees and present to financial manager for payment. Prepare balance