and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings visual presentation; Matric; Willing to travel within South Africa; 5 years internal auditing expereince;
Description:
Financial Accountant with the monthly financial audit file by performing a creditor to GL recon. Assisting Financial Manager with the year-end external financial audit. Assisting the Financial Accountant and Financial compliance with OHS Act Compliance with Competition Law RSA Labour Law Compliance of IRBA audit requirements requirements VAT act Income Tax act Financial Standards Qualifications: Grade 12 Minimum, Diploma in Accounting or Invoiced) accounts Knowledge of the South African VAT Act Experience: Minimum 5 years experience in a high
Accounting or Internal Auditing; BCom Hons majoring in Accounting or Internal Auditing is an advantage; 3 experience in either external or internal audit; 2 years managing audit engagements from start to conclusion license; Experience in compliance audits is an advantage; Legal Practice Act, No 28 of 2014 ; Code of Conduct Practice Council ; Financial Intelligence Centre Act; Travel as and when required nationally is a special an appropriate audit approach, testing procedures and sampling criteria; Conduct audit tests and prepare
attend audit committee meetings and present audit observation and provide feedback on the audits. As well
responsible for the implementation of the internal audit plan with regards to assigned companies.
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(with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors)
Power BI
problems • Independent completion of tasks, presentation of reports and making recommendations to clients fix to client according to maintenance slot Audits : • Audits planned and performed based on customer requirements Data of findings analysed and interpreted • Data presented to client Special Investigations: • Special investigations Operations: • All requests logged and assigned via RT acted on and updated • Monitoring and configuration of relationships • All requests logged and assigned via RT acted on and updated • Constant monitoring of client infrastructure
utilising your expertise to fill the role of an Audit Account specialist (Pre-sales) sought by a leading solutions. You must ideally have experience in the Audit/GRC software space, experience managing POC activities activities at customer premises and possess excellent presentation abilities and composure in front of all levels demonstrate the value of the GRC software solution in presentations. Prepare and demonstrate the value of the GRC technical validation activities such as POCs. Present the value of the products to a variety of clients
relevant legislation (e.g. Medicines Act 101and Skills Development Act)
? Policies relating to interaction
Training and guidance on said policies.
o Act as support and first line of defence on all Ethics
accuracy in maintaining systems and records for audit purposes
o Manage internal and external approval
interface accurately
• Audits
o Conduct regular internal audits to ensure faithfulness to the
SOP’s.
o Manage any external and internal audits around compliance and the management thereof
Medium-sized auditing firm based in Fourways is looking for SAICA Trainee Accountants. Candidates are all preliminary engagement activities. Completing audit fieldwork along with working programmes and working compliance with The Companies Act, the International Standards on Auditing, IFRS and IFRS for SME's. Preparing Preparing completed engagement file (audit, review, or compilation) for manager review. Finalising the
management, Finance and Customer Service) to ensure audit compliance Ensure Till Discrepancy Control (TDC) processes Ensure compliance to Consumer Protection Act Ensure implementation and action outcomes as per Occupational Health and Safety Act (OHASA) and legal requirements (including hygiene audits) Ensure compliance cope with everyday life. Understands information presented mathematically at a slightly complex level. Able language on a slightly complex level. People Management Acts as a mentor for individuals at lower levels. Provides