a risk-based audit plan, guided by the Internal Audit Manager. - Conduct thorough audits and test controls operational efficiency. - Persistently follow up on audit recommendations to verify compliance. - A degree/diploma CA (SA) certification. - A minimum of 3 years' auditing experience, with a preference for candidates with
suppliers to be audit against past performance, conduct audits according to an annual audit plan and report supplier development plan based on audits conducted and close out audit findings. Track suppliers on an quality management system (QMS). Conduct ad hoc audits to identify supplier non-conformances (line rejects/risks) sourcing audits Lead and direction to suppliers to implement improvements. Identified through audits. Raise validating existing assets and tagging assets during audits. Prepare and review and asset maintenance plans
Duties:
Calling all Newly Qualified CA(SA)s Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
services of an experienced Auditor to conduct full VAT audits at clients to identify any VAT that is claimable objections for the period. Main Accountabilities: VAT Audits VAT 201 / VAT Payables Accounts Payable SARS Assessments ratios and the application thereof Conducting VAT Audits Submission of VAT 201 and VAT Reviews Experience
quality alert. Conduct Internal Process & systems audit and Issue report. Monthly report – Internal (Scrap take. Issue audit report to the supplier and follow up regarding any open items from the audit. Develop
financial records on assets and insurance - payroll audit and load - manage financial process
confident and caring leadership.
Generate quotes - Process orders - Process returns - Audit new and existing companies - Manage Rentals insurance insurance list - Manage rental expiry date list - Audit new and existing companies - Create all business