looking for a qualified and experienced Audit Senior. Audit of clients from various industries Produce Minutes, Certificates, Management letters, etc.). Audit assignment budget planning and management. Monitoring the budget. Perform tax return reviews. Ensure audit planning documentation is completed. Provide technical
of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or relevant understanding of the Internal Audit process which may include limited exposure to IT Audit. Application of the Internal Audit Standards.
financial regulations, Public Finance Management Act (PFMA) and Treasury. To compile and consolidate the gross profit analysis, revenue recognition and net present value calculations for discussion with the Group investigations as and when required. Governance and Audit • Establish, maintain and coordinate the implementation required audit process within area of responsibility. • Guide an effective and efficient external audit of of the financial statements. • Audit accounts and transactions to ensure correct accounting. • Advice on
motivate investment in new opportunities. Review and present monthly management/ consolidated accounts, budgets forecasts to the board. Manage statutory and income tax act compliance and tax planning. Review tax compliance statements. Manage annual external and internal audits for the Group. Management of Staff / Employees
month-end process and cash flow
consolidated accounts for each reporting period, to be presented to EXCO and the Board.
motivate investment in new opportunities. Review and present monthly management/ consolidated accounts, budgets forecasts to the board. Manage statutory and income tax act compliance and tax planning. Review tax compliance statements. Manage annual external and internal audits for the Group. Management of Staff / Employees with internal and external auditors to facilitate audits and ensure adherence to controls. Maintain a strong
minutes and ensure distribution thereof.
consolidated accounts for each reporting period, to be presented to EXCO and the Board. Reviewing financial reports financial statements. Collaborating with external audit providers. Ensuring timely and effective resolution
consolidated accounts for each reporting period, to be presented to EXCO and the Board. Reviewing financial reports financial statements. Collaborating with external audit providers. Ensuring timely and effective resolution