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
of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or relevant understanding of the Internal Audit process which may include limited exposure to IT Audit. Application of the Internal Audit Standards.
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
motivate investment in new opportunities. Review and present monthly management/ consolidated accounts, budgets forecasts to the board. Manage statutory and income tax act compliance and tax planning. Review tax compliance statements. Manage annual external and internal audits for the Group. Management of Staff / Employees
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month-end process and cash flow
consolidated accounts for each reporting period, to be presented to EXCO and the Board.
motivate investment in new opportunities. Review and present monthly management/ consolidated accounts, budgets forecasts to the board. Manage statutory and income tax act compliance and tax planning. Review tax compliance statements. Manage annual external and internal audits for the Group. Management of Staff / Employees with internal and external auditors to facilitate audits and ensure adherence to controls. Maintain a strong
Competencies: Good communication skills in writing, presentation, and interpersonal communication (Good writing Conduct internal audits within the department. Assist in facilitating third-party audits as instructed by department manager. Assist in organizing supplier audits as directed by the department manager. Identify
minutes and ensure distribution thereof.