Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
and Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend Attend audit meetings Data analysis Execute audit Draft audit reports Must have: Excellent English communication and Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend Attend audit meetings Data analysis Execute audit Draft audit reports Must have: Excellent English communication
around JHB and PTA, providing a wide range of auditing, tax, accounting and advisory services to the accredited training firms Form part of an achieving audit team All function inline with SAICA's guidelines Complete Performance reviews after completion of each audit Complete a Development Needs Analysis every 6 months needs All admin duties relating to completion of an audit file. B Com Degree and / or a CTA (Qualification
external auditors Technical argument papers to Group Audit Supporting business with technical accounting matters with indirect tax reviews Assist with external audit relationship management Project management on ad
external auditors Technical argument papers to Group Audit Supporting business with technical accounting matters with indirect tax reviews Assist with external audit relationship management Project management on ad
/>Including client entertainment when necessary
Audit the quality of service provided through personal
safety and quality by ensuring that all housekeeping audits are conducted regularly and that corrective action
Compiling of user and operational manuals - System audits - User sign off