in the External Audit field in a managerial or leadership role with a reputable audit firm. Must be proficient proficient using audit software and data analytics tools as well as have excellent project management
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated with business style="">Audit planning
Fieldwork: Develop a risk-based testing plan, Conducts audit tests style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9 years
Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking annual audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Degree Busy with CTA's or Boards 1 Year dedicated Audit work done R12000 - R18000 CTC Monthly (R400 laptop
fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/
documentation. 7.Audit Support Collaborate with auditors during internal and external audits. Provide requested requested documentation and explanations for audit inquiries. 8.Financial Analysis Assist in analysing financial
documentation. 7.Audit Support Collaborate with auditors during internal and external audits. Provide requested requested documentation and explanations for audit inquiries. 8.Financial Analysis Assist in analysing financial
report • Assist with the external and internal audits • Check, authorise and release creditors payments experience. • Experience in handling the year-end audit process. • People management in all aspects • Computer
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions required function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General