Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines Sales incentives Audits Review and maintain accounting policies and procedures Investigate and report variances
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
cloud computing, ITIL, COBIT Facilitation Investigation/ Fact Finding Structured analysis Command of
computing, ITIL, COBIT
components – Support continuous improvement by investigating alternatives and technologies and presenting
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
schedule and journal Assisting auditors during audit Vespa loan schedule and interest schedule Balance account reviews Stock take postings Posting year end audit journals SARS VAT monthly submission and auditors
preparation for annual audit Review of control environment for effective internal audit planning Preparation
the customer journey and exceed sales targets Investigate and understand customer and operators’ business