with accounting standards and regulations Prepare audit packs and collaborate with auditors on annual financial Preparing the annual financial statements Prepare audit packs Qualification: Bcom Accounting Degree Articles
legislations relating to transformation Ensure audit and verification processes of Company's BBBEE contributions documentation Conduct validation/Audits Support with external audits (Factual Findings) Co-ordinate DTIC legislations relating to transformation Ensure audit and verification processes of Company's BBBEE contributions documentation Conduct validation/Audits Support with external audits (Factual Findings) Co-ordinate DTIC
legislations relating to transformation Ensure audit and verification processes of Company's BBBEE contributions documentation Conduct validation/Audits Support with external audits (Factual Findings) Co-ordinate DTIC legislations relating to transformation Ensure audit and verification processes of Company's BBBEE contributions documentation Conduct validation/Audits Support with external audits (Factual Findings) Co-ordinate DTIC
experience Experience: A minimum of 10 years' Internal Audit Experience Experience in a Professional Services Director in a Medium or Small Auditing firm or as Head of Internal Audit in an in-house outfit Business delegate and receive appropriate feedback Some audit experience in the field in which your portfolio
recons on a daily basis. Liaising with the internal audit department on any discrepancies noted whilst capturing documentation from branch paperwork for external audit and checking that all invoices and reports are valid allocated from time to time. Assist with year-end audit. Identifying creditor-related risks. Maintaining effective relationship and communication with Internal audit and Treasury teams. Assisting with ideas on innovation
group and individual companys risk with Internal Audit, applying a risk-based approach to review controls and Group department functions such as Internal Audit and HR.
Review monthly financial finance-related projects.
Manage statutory audits for the Group.
Oversee the Group frameworks
Understanding of internal and external audit policies and procedures
Well-versed
Reconciliation: Reconcile bank accounts, investigate and resolve discrepancies, and ensure accurate
inspection and testing Assist with root cause investigation of failed equipment Record all calibrations
skills & drive for excellence. Identifying, investigating, and analyzing problems faced by business; propose
using best software development practices. Investigating issues and requests received from Clients. Assisting