accordance with accounting principles. Prepare and present monthly management accounts which includes income financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
accordance with accounting principles. Prepare and present monthly management accounts which includes income financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
with accounting principles.
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:
Requirements: BCompt/Bcom (Internal Audit) Audit articles or 3 years verifiable audit experience Overall 6- 8 years Relevant software and systems knowledge Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA)
within the Audit Department
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
implementing the risk management tactics Regularly audit all operational processes from a risk perspective decision-making skills supported by excellent presentation and project management skills Decisive leader
implementing the risk management tactics Regularly audit all operational processes from a risk perspective decision-making skills supported by excellent presentation and project management skills Decisive leader
authority Leads commercial project team members to act according to the Business Conduct Guidelines and Excellent oral & written communication & presentation skills in English Experience with forecasting