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
within our Internal Audit department providing insights to the financial and IT audits through key data relative to the objective of the audit. Responsibilities: Assist the audit team in the field by being responsive between IT and the internal audit team to facilitate data needs for the audit team. Assist in investigations understand data needs and brainstorm ways to perform audits more efficiently. Assist in implementation of a experience 2-3 years financial systems or system auditing experience from big 4 preferable Experience in
on Duty and claims process with Dept of Labour Audit review and preparation Debt collection, creditor Limited requirement for overtime (exception during audit prep and shutdown months) Manufacturing enviornment degree SAIPA qualification Completed Articles and/or audit experience (advantageous) Tax practitioner with on Duty and claims process with Dept of Labour Audit review and preparation Debt collection, creditor
interim/year-end closing and reporting aspects, year-end audit, budgeting process and other financial-related projects management accounts. Year-end Audit Management of the year-end external audit requirements/deliverables.
A reputable Auditing company in Cape Town is looking for an Accountant to join their team. Requirements:
on the company's financial health and liquidity Audit financial transactions and documents Prepare asset reports Substantiate financial transactions by auditing documents Maintain accounting controls by preparing
efficiencies and accountability Assisting with statutory audit and Head Office queries and resolving them Assist Office and Audits Compile support files and answer queries related to internal and external audits Financial in consolidation, Journals, reconciliation and audit support Advanced excel skills Excellent communicator
interim/year-end closing and reporting aspects, year-end audit, budgeting process and other financial related projects management accounts Year-end Audit: Management of the year-end external audit requirements/deliverables
interim/year-end closing and reporting aspects, year-end audit, budgeting process and other financial related projects management accounts Year-end Audit: Management of the year-end external audit requirements/deliverables
organization. Auditing: Prepare for and assist in audits. Generate required documentation for audits and collaborate