Overview: To conduct internal audit functions within the company Duties / Tasks: Applied strategic thinking: Participate in the compilation of the risk based internal audit strategic and annual plans. Identify new projects after completion of the audit projects Project Management: Conduct and manage audit projects per the approved report progress weekly to the Manager: Internal Audit. Manage the financial performance of the project management, storage and retrieval systems for internal audit information. Maintains effective communication channels
A well-established auditing practice, registered with IRBA and with SAICA and as a training office with with SAICA for the auditing elective, is looking for a SAICA Trainee Accountant to join their team in SAICA Training Regulations including accounting, auditing, taxation and administrative duties The practice
sales / revenue targets Preparation for external audits Support the accountants for issuance of financial
sales / revenue targets Preparation for external audits Support the accountants for issuance of financial
Compiling of user and operational manuals System audits Understanding of integration between different
participation in various programs. Conduct regular safety audits, inspections of facilities, work areas, equipment
participation in various programs. Conduct regular safety audits, inspections of facilities, work areas, equipment
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
effective internal controls and compliance with audit requirements. Ensure effective and efficient representation
effective internal controls and compliance with audit requirements. Ensure effective and efficient representation