firm's internal audit department is looking for eligible candidates for the role of internal audit supervisor degree or equivalent with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years years supervisory/management experience in Internal Auditing at Local Government A valid driver's license Certified Internal Auditor(CIA) designation or a registered member of the Institute of Internal Auditors annual internal audit plans. Ensure that audits are conducted in accordance with the approved audit methodology
Ballito Accounting Firm have two vacancies for Audit Clerks to join their team- a junior clerk who has studying towards their accounting degree; and a mid-level clerk who has at least three years experience in Office. Duties will include working with AFS, tax, audits and property accounting.
the duties of a Senior Audit Manager and will be responsible for supervising audit assignments at various various clients Key Job Outputs: The audit engagement senior manager has the operational responsibility to and supervision of audit engagements Provide technical, audit operational, and audit quality leadership Demonstrate a strong tone and culture supporting audit quality through a commitment to maintain objectivity operational accountability and responsibility to drive audit quality in response to the needs of stakeholders
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
Are you an accomplished Audit Manager holding a Chartered Accountant qualification and boasting experience experience with a Big 4 accounting and auditing firm? Your opportunity to elevate your career awaits – right Ireland. Your Role: Lead, oversee, and execute audit engagements with finesse. Provide mentorship and nurturing their professional growth. Craft incisive audit reports, precise financial statements, and essential trends and regulations, applying insights to enhance audit methodologies. What You Bring: Essential Chartered
systems such as computer-based systems Conducting audits and investigations and preparing financial statements system of internal controls Establishing audit objectives, and designing and implementing audit methodologies processes and audit report criteria At least 2 years post qualification experience A Degree in Auditing or related
The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance (UK) Ensure that all the regulatory and other internal or external reporting requirements applicable 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 with the Institute of Internal Auditor's Code of Ethics. To provide advice on internal control to management
areas of the business. Ensure compliance with internal control Prepare financial reports and returns returns Generate information and reports for internal and external use Review and action Balance Sheet Account post Journal entries. Audit and Financial Period Prepare of the year-end statutory audit (External and and Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance including reporting Accounting and Tax packs Follow up and action Audit finding. Creditors, Banking & Cash Management
transport/Maintenance) Prepare and process journal entries where necessary Monthly and ad hoc reporting requirements (is a plus) Ability to communicate on all levels with Internal & External customers A good administrative
to Stats SA. Internal Controls and Audit Support: Assist in ensuring effective internal controls, including and ad hoc audit requirements Maintain audit files and assist auditors during external audits, implementing measures as needed. Maintain audit files on a monthly basis for the next year's audit, including balance sheet debit order analysis report Audit Preparation and Reporting: Maintain audit files on a monthly basis for for the next year's audit, including balance sheet reconciliations, VAT reconciliations, loan reconciliations