a risk-based audit plan, guided by the Internal Audit Manager. - Conduct thorough audits and test controls operational efficiency. - Persistently follow up on audit recommendations to verify compliance. - A degree/diploma CA (SA) certification. - A minimum of 3 years' auditing experience, with a preference for candidates with
suppliers to be audit against past performance, conduct audits according to an annual audit plan and report supplier development plan based on audits conducted and close out audit findings. Track suppliers on an quality management system (QMS). Conduct ad hoc audits to identify supplier non-conformances (line rejects/risks) sourcing audits Lead and direction to suppliers to implement improvements. Identified through audits. Raise validating existing assets and tagging assets during audits. Prepare and review and asset maintenance plans
operations, delivery and performance of the portfolio. Presenting yourself as a key company representative you assist the team with technical issues, carrying out audit-findings and conducting diagnostics on faulty HVAC guidance to technical staff; Ensure routine site audits and quality inspections are carried out timeously costs (labour material) Carry out routine site audits and quality inspections Generate quotes and recommendations
operations, delivery and performance of the portfolio. Presenting yourself as a key company representative you assist the team with technical issues, carrying out audit-findings and conducting diagnostics on faulty HVAC guidance to technical staff; Ensure routine site audits and quality inspections are carried out timeously costs (labour material) Carry out routine site audits and quality inspections Generate quotes and recommendations
existing processes to ensure accurate and consistent auditable records that satisfy legal requirements. • Undertake continuous and auditable service delivery compliance across Facilities. • Compile and present reports to contract reviews and terminating arrangements • Audit POs in accordance with the requirements of procurement Allocate the accounts to internal cost centers, and present for sign off to line manager. Forward to finance
Duties:
Calling all Newly Qualified CA(SA)s Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
identifying root causes and action plans. ➢ Review and present weekly customer aging and commentary to management liaison for interim, financial year end and any other audit Matric ➢ Diploma in Accounting / studying towards
identifying root causes and action plans. Review and present weekly customer aging and commentary to management liaison for interim, financial year end and any other audit Matric Diploma in Accounting / studying towards
cash flow analysis and projections. Assist with audit year-end requirements. Prepare company commentary pressurised environment. Excellent communication, presentation, and interpersonal skills, to interface effectively