Our client is seeking a Audit and Tax Specialist CA(SA) with US GAAP Experience to join their dynamic systems: System maintenance Audit: Year-end audit files (External) Quarterly audit files (Internal) (set up
controls being audited.
• Identify, evaluate, and assess significant risks.
• Design audit procedures
procedures and audit programs to address the significant risks identified in the
business.
• Ensure
efficient and effective execution of audits in terms of agreed audit programs,
deliverables, and deadlines
conclusions, findings, and audit objectives.
• Conduct audits to ensure compliance with all applicable
applicable laws and regulations.
• Draft internal audit reports to clearly communicate all findings and
being audited Identify, evaluate, and assess significant risks Design audit procedures and audit programs efficient and effective execution of audits in terms of agreed audit programs, deliverables, and deadlines support conclusions, findings, and audit objectives Conduct audits to ensure compliance with all applicable applicable laws and regulations Draft internal audit reports to clearly communicate all findings and deficiencies corrective action is taken by conducting follow up audits Provide value-adding recommendations to enhance
combination. This includes Aluminium, Stainless Steel, Cast Iron, and Mild Steel Assembly and Installation:
and certification audits.
of the Procurement element of the scorecard for audits Preparing all procurement evidence required for updating of Skills Capturing Tool that is required for Audit purposes Weekly updating of Agency Gathering File File with information that is required for Audits Managing of Candidate applications to be sent off or
of the Procurement element of the scorecard for audits Preparing all procurement evidence required for updating of Skills Capturing Tool that is required for Audit purposes Weekly updating of Agency Gathering File File with information that is required for Audits Managing of Candidate applications to be sent off or
is captured correctly.
these formats into an approved, confirmed and auditable format to manage packaging compliance with the system accurately and timeously. Implementing and auditing packaging materials, information and Producer either a packaging production facility or packaging auditing environment. Experience with management of packaging