Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural Management Experience Excellent oral, written, presentation, and communication skills Proficiency with Microsoft with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
on IFRS Presentation and debate with external auditors Technical argument papers to Group Audit Supporting with indirect tax reviews Assist with external audit relationship management Project management on ad
on IFRS Presentation and debate with external auditors Technical argument papers to Group Audit Supporting with indirect tax reviews Assist with external audit relationship management Project management on ad
and Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend Attend audit meetings Data analysis Execute audit Draft audit reports Must have: Excellent English communication and Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend Attend audit meetings Data analysis Execute audit Draft audit reports Must have: Excellent English communication
A leading Auditing and Accounting firm in Western Cape is looking for Trainee Accountants to commence of 2024 (Bcom Accounting / Financial Manager / Auditing) Own car and license Fully bilingual in Afrikaans
Liaise with relevant border on any queries To present accurate SAD500 in accordance to the Customs and bond register with all the stock dispatched. To present accurate SAD500 in accordance to the Customs and accesable files in order to smooth out any SARS audits by producing all documents required in the shortest
maintenance on platform/application - Review and present proposed system solution to IT Project Manager/Leader Compiling of user and operational manuals - System audits - User sign off
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Assist with identification and management of risks
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.