This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance performance, operational, financial, and compliance audit projects; providing consulting services to the organization's to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures
tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up. •Participate internal and external audit purposes within specified deadlines. •Action audit issues identified within
recommendations to customers. · Performing periodic price audits to resolve price discrepancies. · Collaborating
budgets and high-level forecasts Assist with year-end audit queries Assist in training of staff from various
preparation for annual audit Review of control environment for effective internal audit planning Preparation
compelling technical argument papers for the Group Audit Committee. Offer your technical accounting expertise
compelling technical argument papers for the Group Audit Committee. Offer your technical accounting expertise
monthly journals and month-end entries. Assist with audits as necessary. Maintain a complete filing system
regulatory updates. Engage in regular financial audits and reconciliations. Support the integration of