Looking for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy or completed
AUDIT BUSINESS PARTNER
Location: Alberton
Offer: a qualified Chartered Accountant with completed SAICA articles, and Registered Auditor to join the firm experience in an Auditing firm as Audit manager or similar. Person will take full ownership of auditing department overseeing audits, reviewing, and signing off completed audits, reporting to IRBA, audit training updates updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting requirements
RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies
advantageous, plus completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve improve audit efficiency; Understand access controls on systems and applications; Review internal control
to customers worldwide.
The Cashbook Clerk will be a crucial part of the company's financial
companys legacy, they need you as their new creditors clerk!
Education:
Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements:
This team applies cutting-edge internal audit practices to provide assurance and advisory services to operational matters.
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance Group Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager will be responsible for delivering on the annual audit plan to provide reasonable assurance to stakeholders methodology. Your duties will include data analytics, audit execution, documentation, relationship management