This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance performance, operational, financial, and compliance audit projects; providing consulting services to the organization's to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures
financial accounting standards Compliance with Companies Act requirements and tax legislation Preparation and preparation for annual audit Review of control environment for effective internal audit planning Preparation
management skills and the ability to prioritize tasks. Act confidently when it comes to exchanging information prioritize projects. Duties & Responsibilities Act as Personal Assistant to two Senior Executives Assisting Assisting with requests and special projects Acting as the first point of contact: dealing with correspondence
correspondences and actions to ensure a complete audit trail for future reference Provide a professional manage the incident during the incident lifecycle Act as the single point of contact (SPOC) for the user
recommendations to customers. · Performing periodic price audits to resolve price discrepancies. · Collaborating
DUTIES
budgets and high-level forecasts Assist with year-end audit queries Assist in training of staff from various
trichardswelovesalt.com to express your interest. Salt is acting as an Employment Agency in relation to this vacancy
schedule and journal Assisting auditors during audit Vespa loan schedule and interest schedule Balance account reviews Stock take postings Posting year end audit journals SARS VAT monthly submission and auditors