required to travel. Knowledge of the Municipal Systems Act (MSA) and Municipal Finance Management Act Internal Auditor(CIA) designation or a registered member of the Institute of Internal Auditors (IIA) may
Registered Auditors based in Tzaneen, Limpopo Ferreira Venter Laws & Nel, Registered Auditors and Chartered financials statements and company internal control systems. Completion of tax returns and resolving tax problems
effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring analysis and testing. Evaluate internal control systems. Perform risk assessments and internal control certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience executing audit plans and evaluating internal control systems. Proficiency in preparing and reviewing financial audits in a regulated industry. Knowledge of ERP systems and experience with data analytics. Working knowledge
assist with financial audits conducted by external auditors. Manage relationships with vendors and suppliers
statements in accordance with IFRS Liaise with auditors and ensure timely completion of the audits in
assist with financial audits conducted by external auditors. Manage relationships with vendors and suppliers
statements in accordance with IFRS Liaise with auditors and ensure timely completion of the audits in
efficiency. Audit Management: Liaise with external auditors to facilitate the annual audit process and address
risks. Audit Management: Liaise with external auditors to facilitate the annual audit process and address
the annual audit process, liaising with external auditors and addressing any audit findings or recommendations