AUDIT BUSINESS PARTNER
Location: Alberton
Offer: experience in an Auditing firm as Audit manager or similar. Person will take full ownership of auditing department overseeing audits, reviewing, and signing off completed audits, reporting to IRBA, audit training updates updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting requirements 5+ years Audit Manager experience
Fully bilingual.
Experience in using auditing software
A leading audit and advisory Big 4 firm in the Netherlands is seeking a Senior Audit Associate to join team. This Big 4 firm is a leading provider of audit, tax, and advisory services, renowned for its commitment Execution of Audits: Assist in planning audits, including risk assessment and determining the audit approach approach Supervise the execution of audit fieldwork, ensuring compliance with standards and methodologies Team feedback, and mentoring Review work performed by audit team members to ensure it meets the firm's quality
reputable company in Johannesburg is looking for an Audit Manager to join their team. Requirements: Tertiary
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance performance, operational, financial, and compliance audit projects; providing consulting services to the organization's to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
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
Experience Requirements: Legal / Commercial / Audit qualification Compliance Practitioner (CPRAC) Qualification either compliance monitoring or business process auditing activities in a chemical/mining manufacturing
professional services firms, is at the forefront of Audit, Tax, and Advisory services. With a presence in wealth of experience, with at least 9 years in audit/consulting, or a leading commercial organization consulting services. - Expertise in leading internal audits, compliance advisory engagements, and potentially
Compliance - BEE, SARS, POPIA etc BEE Compliance and Audit Financial Reporting and compliance SARS, COIDA, Accounting Standards and group policies Successful Audit – (Deloitte) POPIA Compliance Cost and commercial Understanding of tax regulations and compliance Audit & Costing Intermediate MS Office with advanced
organization. Auditing: Prepare for and assist in audits. Generate required documentation for audits and collaborate
ensuring the company and group has effective internal audit procedures and manuals. Specific duties will include (IT, VAT, PAYE, DWT etc) year-end audit file preparation BEE audit preparation updating contracts register