A medium sized Auditing Firm based in Durban is looking to employ Audit Supervisors and SAICA Trainee Trainee Accountants. AUDIT SUPERVISORS Develop audit procedures and working papers. Risk Assessment. Prepare notes for Audit Clerks. Audit planning, client communication and finalisation. Assign work to Audit Clerks Accounting for clients from source documents. Auditing of accounting records. Posting and evaluation enviroment. previous experience is advantageous. AUDIT SUPERVISORS Bachelors/Honours Degree in Finance
acumen Business processes and acumen Internal Auditing/OHS Act Design, implement and Maintain Quality GHP). Manage the internal audit programme (Audit Plan, Tracking Status of Audits, tracking action plan) plan). Coordinate external audits and manage actions from these audits Manage QA external service providers
to assist the audit team with the execution of the project Minimum requirements: Audit qualification qualification or relevant 3-5 years VAT audit experience Consultant: Dorah Tema - Dante Personnel Pretoria Silver
to assist the audit team with the execution of the project Minimum requirements: Audit qualification qualification or relevant 3-5 years VAT audit experience Consultant: Dorah Tema - Dante Personnel Pretoria Silver
financial reports to Stats SA. Internal Controls and Audit Support: Assist in ensuring effective internal controls and ad hoc audit requirements Maintain audit files and assist auditors during external audits, implementing measures as needed. Maintain audit files on a monthly basis for the next year's audit, including balance sheet debit order analysis report Audit Preparation and Reporting: Maintain audit files on a monthly basis for for the next year's audit, including balance sheet reconciliations, VAT reconciliations, loan reconciliations
▪ Manage the internal audit programme (Audit Plan, Tracking Status of Audits, tracking action plan) plan). ▪ Coordinate external audits and manage actions from these audits. ▪ Manage QA external service providers User. ▪ Manage the document control, Issues and Audit Database on Tempo. ▪ Co-ordinate bi-annual management acumen ▪ Business processes and acumen ▪ Internal Auditing ▪ OHS Act ▪ Results Oriented ▪ Good communication
the business processes should also be actively audited to maintain the integrity of reporting. Minimum identification and resolution, auditing of damages and write offs, auditing process compliance and recording reconciliations. Audit and write off damages. Audit and write off stock variances. Auditing of administrative identification and resolution, Auditing of damages and write offs, Auditing process compliance and recording reconciliations. Audit and write off damages. Audit and write off stock variances. Auditing of administrative
Calling all Newly Qualified CA(SA) Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
accountability of the audit team and execute successful projects. Minimum requirements: Financial/Audit degree 5 years
accountability of the audit team and execute successful projects. Minimum requirements: Financial/Audit degree 5 years