qualified and experienced Audit Senior. Execution of external and internal audits from planning to finalization
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
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
management Prepare reports for auditing purposes and support internal and external audits Perform third party monthly
management Prepare reports for auditing purposes and support internal and external audits Perform third party monthly
exceptional audit services, acting as the linchpin between payroll operations and auditing teams. - Elevate knowledge. - 2-3 years of experience in accounting or auditing, demonstrating a track record of financial expertise
Core responsibilities. Ensure that accounts are audit ready every month. Review accounting data capture management accounts preparation Facilitate annual audits & AFS. Supplementary financial reporting for submissions. Facilitate information required for SARS audits on income tax. Income tax computations to send
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
standards through facilitation of improvements and audits. The position reports to the Technical Manager 9001:2015, 14001; IATF 16949:2016). Formal Training in auditing techniques (ISO Internal Auditor, Process Auditor of ISIR / PPAP, VDA 6.3 and IATF 16949:2016 and Auditing. Responsibilities: Process: System and Process structure. Perform audit of the systems, processes and products on site to a defined audit schedule. Continually standards are maintained at all times through random auditing of various standard and requirements at set intervals