Job Title : Junior Audit Manager (Bilingual: Afrikaans and English) Location : Durbanville Work model : Full time in office and willing to travel for audits in the Western Cape Salary: Neg based on experience Medical Aid and Group Risk. Our client is a small audit and advisory firm based in Durbanville, specializing and very supportive. Job Description: As a Junior Audit Manager, you will play a pivotal role in ensuring Responsibilities: 1. Assist in planning and executing audit engagements in accordance with established standards
to employ a Senior Internal Auditor to conduct audits on all the Group's Distribution centre's across reporting to the Finance Audit Manager. Job Purpose: To lead the Internal Audit (DC) team as a business value-add audit services. Job Objectives: Plan and determine the scope of DC internal audits in conjunction conjunction with the Internal Audit Manager. Map processes to evaluate effectiveness of the control environment Prepare audit planning documents Prepare audit work papers. Prepare draft concise risk-based audit reports
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
Senior Data Analyst to work within our Internal Audit department. The role will be based at Clicks Head Head Office in Cape Town and will report to the Audit Manager (IT). Job Purpose: To support the department assisting in reducing effort on the audit plan. Job Objectives: Assist the audit team in the field by being responsive between IT and the internal audit team to facilitate data needs for the audit team Assist in investigations understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a
ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team? Responsibilities: Craft and execute a strategic IT audit plan that sets the stage for success Dive into the organisation against fraud and theft with every audit Steer our IT risk management process towards excellence stay one step ahead of the curve Craft compelling audit reports that not only inform but inspire action Experience: Bachelor's degree in Commerce/Internal Auditing/Computer Science/Informatics or equivalent 5 years'
Review year-end audit file as well as responsibility for overseeing the year-end audit process and VAT/PAYE preparations and reconciliations. • Annual BEE audit and BEE plan. • Full understanding of working capital
related tax matters Preparation of all funds for audit within the required deadlines Liaising and working other relevant regulatory reporting Assist with audit pack completion Managing financial and business
detailed project plan for each client. Conduct safety audits aligned with the industry standard(s) Prepare and to perform inspections on a monthly basis and auditing inspections. Drafting and implementing emergency
detailed project plan for each client. Conduct safety audits aligned with the industry standard(s) Prepare and to perform inspections on a monthly basis and auditing inspections. Drafting and implementing emergency
working experience includes completed accounting or auditing articles. Key responsibilities include: •FSP Compliance Honours in Risk Management • Completed accounting or auditing articles • Computer literacy a necessity: including