Accounting and Auditing firm on the East Rand requires a Senior Auditor Review audit files Prepare review review notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft computations Assign work to Audit Clerks Accounting for clients from source documents Auditing of accounting records records Develop audit procedures and working papers Reconciliations of Balance sheet, Income statements Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
3rd party and VAT calculations, including SARS audits. Additionally, you will be tasked with developing reporting and data analysis, overseeing the year-end audit process and annual budget process, preparing financial
statements Experience preparing and assisting during audits required Consultant: Kydie Dresse - Dante Personnel
statements Experience preparing and assisting during audits required Consultant: Kydie Dresse - Dante Personnel
failures. Ensure compliance with internal and external audits. Maintain and monitor maintenance operating processes procedures within the dealer network. Conduct internal audits and provide assistance and solutions areas lacking
for annual external audit. 1st Point of contact for annual internal head-office audit. Provide support where where required with regional unit internal audits. Responsible for quarterly finance Board report. Ensure Ensure accurate completion of quarterly audit committee schedules. Represent Finance in monthly OPCO meetings
cash on a regular basis. Providing support during audits by supplying documentation and records Minimum
with spend and other company expenses FYE packs, audit Financial policies and procedures Sage 300 system
activities for the company such as arrange supplier audits, review and advise on NCR's and inspect material
accurate stock levels. Conduct regular inventory audits and reconcile discrepancies. Monitor inventory