VAT Auditor Location: Durban, KwaZulu Natal A professional services concern specialising in VAT , requires requires the services of an experienced VAT Auditor. Position Overview: One's responsibility will be to
VAT. They require the services of an experienced Auditor to conduct full VAT audits at clients to identify
share transfers Controlling treasury and treasury systems and establishing and reviewing risk management cost control and other accounting systems such as computer-based systems Conducting audits and investigations policies and systems Reporting to management on the existence and effectiveness of the system of internal
The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls the adequacy of the infrastructure systems and administration systems. Review the staff recruitment process and compliance with the Institute of Internal Auditor's Code of Ethics. To provide advice on internal adequacy of infrastructure and administration systems and evaluate effectiveness of controls within an
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
Strategic Planning: production, productivity, quality, and customer-service strategies; designing systems; accumulating resources; opportunities for improvement, cost reduction, and systems enhancement; and accumulating capital to fund expansion
journals for input into the JDE system. Handle journals on the Banking System. Perform month-end procedures in client accounts. Maintain an organized filing system for financial documents. Provide daily assistance needed. Collaborate with internal and external auditors during audit processes. Review invoices and verify Proficiency in computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced data analysis. Prior experience with Financial systems in the Banking sector. Exposure to compliance and
administration systems within the company. Liaison with external parties - suppliers, customers, auditors, SARS
advisory services, renowned for its commitment to quality and integrity in the Netherlands. As part of a Management and Supervision: Supervise and guide junior auditors, providing them with tasks, feedback, and mentoring audit team members to ensure it meets the firm's quality standards Client Interaction and Relationship Management: sessions on various audit and accounting topics Quality Assurance: Ensure all audit work is completed in standards and regulatory requirements Perform quality reviews of audit files and documentation Budget
assist with financial audits conducted by external auditors. Manage relationships with vendors and suppliers