Auditor to join their dynamic and growing Internal Audit team.
One would describe you as an analytical
Key Duties and Responsibilities:
Audit Planning & Execution of Field work:
Auditor to join their dynamic and growing Internal Audit team. One would describe you as an analytical thinker building abilities. Key Duties and Responsibilities: Audit Planning & Execution of Field work : Assist risks. Arrange meetings with business owners for audit preparation and document the minutes of the meeting file for effective audit working standards. Assess the scope and objectives of the audit assignment to ensure functions included in the scope of the audit. Conduct audits in line with audit methodologies. Assist in identifying
governance levels. Requirements: BCompt/Bcom (Internal Audit) Overall 6- 8 years working experience Relevant frameworks Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA) Audit articles or 3 years years verifiable audit experience Compliance experience in the ICT sector would be beneficial Experience
end audit responsibility Assistance with international audit Assistance with the Internal Audit function preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge
transactions.
accounting policies Manage external audits Prepare and agree the annual auditing schedule with the relevant business auditors Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with with the audit plan together with the relevant role players Compile the appropriate documentation on on conclusion of the audit i.e. annual financial statements Conduct the generic follow-up actions in accordance
CAPTURE 5. STOCK AUDIT (monthly) 6. Sars VAT CALCULATION 7. Paye CALCULATION 8. VAT Audit documents Preparation Preparation 9. Provisional Tax Calculation 10. Annual Audit documents Preparation 11. Month End Journal &
CAPTURE 5. STOCK AUDIT (monthly) 6. Sars VAT CALCULATION 7. Paye CALCULATION 8. VAT Audit documents Preparation Preparation 9. Provisional Tax Calculation 10. Annual Audit documents Preparation 11. Month End Journal &
and reconcile transactions. Audit and Compliance: Support annual audits, ensure documentation is provided
stakeholders as required. Internal Control and Auditing Oversee the compilation of financial statements interim and annual audit. Ensure that the recommendations of internal and external audit are implemented implemented and adhered to and elimination of existing audit queries. Management Manage finance personnel. Oversee