internal audit department is looking for eligible candidates for the role of internal audit supervisor degree or equivalent with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years su supervisory/management experience in Internal Auditing at Local Government A valid driver's license as Excel is required. Must have interviewing and investigation skills. Candidates who are in pursuance of the internal audit plans. Ensure that audits are conducted in accordance with the approved audit methodology
interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) Journal entries. Audit and Financial Period Prepare of the year-end statutory audit (External and Internal) Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance including reporting Accounting and Tax packs Follow up and action Audit finding. Creditors, Banking & Cash Management review holding Oversee stock takes Analyses and investigate stock count variances Maintain the integrity
finance reports and statistical data.
Audits and Financial Period – End processes:
Creditors, Banking
interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) Compile balance sheet account reconciliation. Investigate and action balance sheet account variances. Prepare variances. Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External (External and Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance Accounting and Tax packs. Follow up and action Audit finding. Creditors, Banking & Cash management:
interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) reports and balance sheet account reconciliation. Investigate and action balance sheet account variances. Prepare action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and and internal) in line with the consolidates audit plan. Prepare ledger balance and an initial balance including accounting and tax packs. Follow up and action audit finding. Creditors, Banking & Cash management:
implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing Engineering & Administration role within a Banking, Audit or similar corporate.
(required). Field Investigations: Assist Laboratory team in conducting field investigations, which may involve of technical reports, including geotechnical investigations, laboratory testing reports, and other relevant and assist with GIS feasibility studies and investigations for projects in the Concept and Viability Stages
(required). Field Investigations: Assist Laboratory team in conducting field investigations, which may involve of technical reports, including geotechnical investigations, laboratory testing reports, and other relevant and assist with GIS feasibility studies and investigations for projects in the Concept and Viability Stages
sub-contractors and maintain documentary evidence - Investigate, record and report accidents and incidents timeously