looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports summary: Conducting internal audits to evaluate the effectiveness of financial controls, risk management management with accurate and timely reports on financial audit findings, including recommendations for improvement assessments of the organisation's operations, financial statements, and internal controls. Proposing recommendations implement risk management strategies. Plan and execute audit engagements, including data analysis and testing
Preparation of Financial Statements (IFRS) • Audits and the review of files • Board of audit quality • Management Management of SAICA Audit Clerks • Training and guidance of SAICA Clerks • Managing audit team and sharing Directors re audit matters • Writing reports and managing fee invoices Requirements: • B.Com – Accounting or relevant
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
product. Completes external audit by analyzing and scheduling general ledger accounts; providing information information for auditors. · Summarizes financial status by collecting information; preparing balance sheet, profit statements. · Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling entries by compiling and analyzing account information. · Prepare financial statements and produce budget according to schedule Job Requirements: · Excellent accounting software user and administration skills · Experience
client is urgently looking for the expertise of a Financial Controller to join their Finance Department. You You will report directly to the Group Financial Manager / Operations Finance Manager Main Duties/Key reconciliations when required. Account Queries: Ensure that all queries on the accounts are kept to a minimum movements are processed daily and that all stock is accounted for. Ensure that Stock Reports are up to date basis. Ensure that stock is costed correctly and accounted for accurately. Facilitate the administration
responsibility of the position entails general accountant functions as stipulated below. The overall responsibility and sound profitability of the company. Duties: Financial Reporting: Preparation and submission of accurate timeous monthly management accounts Reconciliation of General Ledger Accounts Assist with preparation of Review of weekly independent subcontractor payroll Audit preparation Monthly calculations and submission Responsible for assisting the FM with the external audit. Ensures legislative and statutory requirements
responsibility of the position entails general accountant functions as stipulated below. The overall responsibility and sound profitability of the company. Duties: Financial Reporting: Preparation and submission of accurate timeous monthly management accounts Reconciliation of General Ledger Accounts Assist with preparation of Review of weekly independent subcontractor payroll Audit preparation Monthly calculations and submission Responsible for assisting the FM with the external audit. Ensures legislative and statutory requirements
Accounting Assistant Lovely company are looking for a school leaver who wants to further their career career in the accounting industry. Minimum requirements: Computer literate Well spoken: English & Afrikaans license – NB General interest in Accounting will be a benefit The post Accounting Assistant appeared first on
Accountant position available on a large Citrus Farm near Port Elizabeth. The farm forms part of a corporate of Global GAP, SIZA, DAFF and othe audits Monthly Management Accounts Backup for Group Payroll Pastel and Experience on farms will be advantageous. Tertiary Financial qualification. Package negotiable based on qualification
Job Position: Accountant Ref: 4700 Location: PE/Gqeberha Salary: R35 000 to R40 000 per month CTC commensurate management accounts after review of the Bookkeeper files, and then send management accounts to Owners once reviewed, dealing with queries on management accounts Prepare for and run training sessions for staff next financial year / discussing these targets with clients Detailed involvement in the full audit process the selected audit firms (planning stage, supplying information to Auditors, addressing audit queries, evaluating