This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose of the Job: Performs complex-level professional internal auditing work. Work involves leading or conducting input to development of the risk-based annual internal audit plan. Main Responsibilities: The work and provides key input to the development of the annual internal audit plan. Performs audit procedures, including development opportunities, including external and internal training and professional association memberships
high-stakes presentations and debates with external auditors, showcasing your expertise. Develop compelling maintain an effective relationship with external auditors. Lead project management efforts on strategic
high-stakes presentations and debates with external auditors, showcasing your expertise. Develop compelling maintain an effective relationship with external auditors. Lead project management efforts on strategic
Coordinate with auditors and ensure timely completion of audits. Implement and maintain internal controls to
firm, and is in the final year or completed their BCom degree. Both positions are permanent, full time
Functions:
abilities. Key Job Functions: Prepare weekly/monthly internal financial reports on: Working capital Margins as required Knowledge and Experience Required: BCom Accounting/Financial Management qualification CIMA
Support audit processes and liaise with external auditors to facilitate smooth and timely audits. Continuously
key relationships with the Fund Administrator, Auditors, Bankers and other service providers
statements as well as work to be performed by auditors. Process weekly, bi-weekly and monthly payroll