>Completed Articles from small to medium-sized Audit firm
independently and collaboratively to conduct internal audits across a diverse range of businesses. From retail
You'll Do:
challenging yet rewarding opportunity to utilize your auditing expertise and make a real difference? Look no independently and collaboratively to conduct internal audits across a diverse range of businesses. From retail meaningful change. What You'll Do: Conduct internal audits autonomously and as part of a team. Identify weaknesses implementation of audit recommendations to enhance operational excellence. Perform stock-take audits and investigate You'll Need: A degree in BCom Internal Audit/BTech Internal Audit or a similar field (Progress towards
Responsibilities:
KPI's include: Internal audit / Sarbanes Oxley project manager/External audit - Oversee the Sarbanes Oxley including - planning of the quarterly audit, and external audit; updating documentation of processes; annual tax pack and completion of the IT14 return; Audit liaison of the annual tax pack; Review of tax schedules; schedules; Assistance with all tax related queries/audits; Statutory Annual Financial Statements - Assist Review of aged payables exception report; Review of audit trail of vendor master file changes report; Review
to the draws and to oversee the maintenance and audits of draw. To ensure that the communication and information
Areas, but not limited to:
Our client is a well-established Audit and Accounting firm based in the heart of Sunninghill. They require Clerk to join their highly skilled and effective Audit team. If you are currently in the process of completing must have at least one to two years of dedicated audit work complete. The suitable candidate must have
statements
journals
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax