experienced and detail-oriented Audit Manager to join their team in Centurion. As an Audit Manager, you will be be responsible for overseeing the auditing process to ensure that the financial operations and controls Review appropriateness of audit opinions - Review compliance with auditing standards - Implementation Implementation of the quality management standards Audit Methodology - Develop and update working paper templates
International Audit and Advisory Firm based in Pretoria / Centurion is looking for an Audit Manager who service to their clients. Responsibilities: Review audit files meticulously to ensure compliance with regulatory standards and internal protocols. Lead and manage audit teams, providing guidance, support, and mentorship to inform decision-making and drive innovation. Act as a liaison between internal departments and external
looking for a qualified and experienced Audit Senior. Audit of clients from various industries Produce Minutes, Certificates, Management letters, etc.). Audit assignment budget planning and management. Monitoring the budget. Perform tax return reviews. Ensure audit planning documentation is completed. Provide technical
in terms of the NCAC Act and Non-Proliferation of Weapons of Mass Destruction Act. Ensure that applications Prepare for Internal and external audits Conduct regular internal audits to ensure continuous compliance reports from SAP for different governance structures Present reports relating to arms control in the departmental avoidance of non compliances Prepare and present Arms control presentation for the Division Manage logistics Knowledge of National Conventional Arms Control Act ( NCAC 41 of 2002) Minimum 3 years of experience
in terms of the NCAC Act and Non-Proliferation of Weapons of Mass Destruction Act. Ensure that applications Prepare for Internal and external audits Conduct regular internal audits to ensure continuous compliance reports from SAP for different governance structures Present reports relating to arms control in the departmental avoidance of non compliances Prepare and present Arms control presentation for the Division Manage logistics Knowledge of National Conventional Arms Control Act ( NCAC 41 of 2002) Minimum 3 years of experience
Compliance of the Occupational Health and Safety Act.
• Compliance and Management of the OHS System
co-ordinate external customer audits.
• Control internal audits & audit schedules.
• Monitor
corrective & preventative actions.
• Auditing of completed NCR’s and implemented actions.
audits, monthly safety meetings, monthly safety reports
actions that are recorded and ensure they are audited and closed off.
• Lead and facilitate all
financial regulations, Public Finance Management Act (PFMA) and Treasury. To compile and consolidate the gross profit analysis, revenue recognition and net present value calculations for discussion with the Group investigations as and when required. Governance and Audit • Establish, maintain and coordinate the implementation required audit process within area of responsibility. • Guide an effective and efficient external audit of of the financial statements. • Audit accounts and transactions to ensure correct accounting. • Advice on
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end audit responsibility Assistance with international audit Assistance with the Internal Audit function business awareness. Excellent communication and presentation skills. An analytical approach to work. High
month-end process and cash flow