A well established CA(SA) firm requires a qualified CA(SA) with at least 5 years relevant experience in finance or accounting in the External Audit field in a managerial or leadership role with a reputable audit firm. Must be proficient using audit software and data analytics tools as well as have e
findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting the Executive Summary management on site and during the audit. Close-out meetings with branch management, where required. Conducting
Directors via the Group Audit Committee that the governance processes, management of risk and systems of ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the annual in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge of his/her duties
Directors via the Group Audit Committee that the governance processes, management of risk and systems of ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the annual in accordance with Group Internal Audit (GIA)methodology. The Manager, in the discharge of his/her duties
within agreed timeliness. To discuss audit findings with management as well as assess adequacy and the management in addressing previously raised audit findings. Manage allocated assignments within agreed timeliness
within agreed timeliness. To discuss audit findings with management as well as assess adequacy and the management in addressing previously raised audit findings. Manage allocated assignments within agreed timeliness
duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manager with
audit timeously to ensure audit commencement deadlines are met Management of Sales incentives Audits
Experience in handling the year-end audit process. • People management in all aspects • Computer literacy
against budget. Manage the audit process with the auditors as necessary. Manage the finance team located