SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve improve audit efficiency; Understand access controls on systems and applications; Review internal control
Accounting and Auditing firm on the East Rand requires a Senior Auditor Review audit files Prepare review review notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft computations Assign work to Audit Clerks Accounting for clients from source documents Auditing of accounting records records Develop audit procedures and working papers Reconciliations of Balance sheet, Income statements Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
About our client: They are a well-established audit firm based in Alberton, Gauteng. With a commitment excellence and integrity, they provide a range of audit, accounting, tax, and advisory services to clients development and professional growth within the field of auditing, accounting, advisory and tax. The successful
CA(SA) with a wealth of experience in external audit? Are you ready to take the next step in your career leveraging your extensive expertise in external audit. You will lead engagements, ensuring compliance Katesalixrecruitment.co.za Duties: Lead and oversee external audit engagements with excellence and precision Utilize Articles 5-8 years post article experience within the audit firm Skills & Competencies: Proven ability to
tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up. •Participate internal and external audit purposes within specified deadlines. •Action audit issues identified within
Financial Accountant with the monthly financial audit file by performing a creditor to GL recon. Assisting Financial Manager with the year-end external financial audit. Assisting the Financial Accountant and Financial Competition Law RSA Labour Law Compliance of IRBA audit requirements VAT act Income Tax act Financial Standards
Management BBBEE Prep and Audit Annual Financial Statements Prep and Audit Employment Equity Workman's
3rd party and VAT calculations, including SARS audits. Additionally, you will be tasked with developing reporting and data analysis, overseeing the year-end audit process and annual budget process, preparing financial
forecast calculations