qualified and experienced Audit Senior. Execution of external and internal audits from planning to finalization
Ballito Accounting Firm have two vacancies for Audit Clerks to join their team- a junior clerk who has Office. Duties will include working with AFS, tax, audits and property accounting.
Are you an accomplished Audit Manager holding a Chartered Accountant qualification and boasting experience experience with a Big 4 accounting and auditing firm? Your opportunity to elevate your career awaits – right Ireland. Your Role: Lead, oversee, and execute audit engagements with finesse. Provide mentorship and nurturing their professional growth. Craft incisive audit reports, precise financial statements, and essential trends and regulations, applying insights to enhance audit methodologies. What You Bring: Essential Chartered
Are you a seasoned internal audit professional with a passion for driving operational excellence and Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that audits are conducted the approved audit methodology and IIA standards. Plan, execute, review and report audit assignments, planning audit assignments, prepare audit programmes, review working paper files and internal audit reports) reports) Lead and manage internal audit teams to ensure that audit projects are executed and performance
a Senior Audit Manager in beautiful Papua New Guinea. Responsibilities: Lead and guide audit teams, ensuring
Co-ordinate and support on-site audits conducted by external providers · Evaluate audit findings and implement Establish internal audit program, conduct audits and compile reports on audits · Audit Reporting · Establish quality issues that track and trend and also on audits scheduled and completed etc. · Refer to the Work
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
adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
Carry out risk based internal audit plan. Internal audit projects: System audits and recommendations for improvements Weekly audit reports to management on findings and immediate action Identify business risk, audit reporting on findings. Weekly report to Head of Internal audit QUALIFICATIONS & COMPETENCIES REQUIRED: The processes is a requirement. Experience in the auditing and verification of warehousing operations with
plant. Conduct routine GMP and PRP audits. Audits Conduct regular audits of production processes, facilities Inform all internal stakeholders in advance of all audits taking place. Serve as the primary point of contact inspections and audits. Facilitate in closing off corrective action raised in audits with relevant parties maintain an audit readiness program to continuously prepare the company for external audits. Stay current legislative and regulatory compliance. Undertake Supplier Audits Total Management Quality Systems Develop, review