INTERNAL AUDITOR Midrand, JHB
12 Month Contract, Start Immediately!
R25 >
Audit Planning & Execution of Field work:
Requirements:
quarterly Board packs Maintenance of General Ledger Monthly General Ledger account reconciliations “A” PAYE and VAT submissions Preparation of technical working papers Assistance with ESG compliance Job Experience & Skills Required: Qualifications: Matric (Grade 12) BCom BCom Honours / CTA CA(SA) Experience: Completed
Governance Reviewing of financial information Matric / Grade 12 Tertiary Qualification - B.Com Honours ess Qualified
team collaboration High work-life balance with Flexible hours Agile working environment POSITION: Contract until December 2024 EXPERIENCE: 4-6 Years related working experience. COMMENCEMENT: As soon as possible ROLE: provisions to address identified risks. Prepare general ledger reconciliations on a monthly basis. Identify changes in business & resulting calculations. General review of stock balances to identify any anomalies counterparts' level of knowledge. Able to liaise and work with various levels of management, fellow colleagues
experience in an accounting environment. Proper working knowledge and experience on MS Excel is required required, experience on Xero will be beneficial. General administrative support in the office. The successful successful candidates will be expected to carry out general accounting duties up to trail balance. Basic Salary
& Skills Required: Qualifications: Matric (Grade 12) BCom Accounting BCom Honours Studying toward
JUNIOR INTERNAL AUDITOR – Midrand, JHB 12 Month Contract, Start Immediately R25 000 – R30 000 Per Month Responsibilities: Audit Planning & Execution of Field work : Assist in identifying, assess and document significant meeting. Prepare an electronic working document file for effective audit working standards. Assess the scope according to quality standards Promote co-operation in working with others to achieve shared goals. Qualifications Auditors Membership Strong MS Excel skills (including working knowledge of formula's, v-look up's, pivots, etc
full function debtors, creditors, cashbook and general ledger. • Review management accounts before accounts Experience a must • Experience working on Pastel Partner • Experience working with multiple companies • MS
the 1st of applicable month Allocate to correct general ledger Reference: Detailed description of invoice month-end reconcile invoices to statement and general ledger File final creditors listing for the month completed as per month-end control sheet Ensure all working papers are completed and handed to Office Manager professionalism is withheld with clients at all times General: Maintaining filing system Maintain electronic