is looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial management with accurate and timely reports on financial audit findings, including recommendations for improvement organisation's operations, financial statements, and internal controls. Proposing recommendations to enhance Plan and execute audit engagements, including data analysis and testing. Evaluate internal control systems
Are you a seasoned internal audit professional with a passion for driving operational excellence and join our team as Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that that audits are conducted in accordance with the approved audit methodology and IIA standards. Plan, review and report audit assignments, (e.g. assist in planning audit assignments, prepare audit programmes, files and internal audit reports) Lead and manage internal audit teams to ensure that audit projects are
distinctive, and we approach each client with the same level of care, attention, and expertise. Based in Humansdorp in the Eastern Cape, is currently looking for an Audit Manager Background of position: Ideal candidate managing, auditing and performing of audit related work. Plan, co-ordinate and lead audits / reviews overseeing the work done by co-employees to perform the audit / reviews fully and according to criteria. SOQM Three years post article experience as an audit manager in audit environment. Registered with a board of
Preparation of Global GAP, SIZA, DAFF and other audits Monthly management accounts Overall administrative administrative function Experience in a Financial/HR/Admin/Audit environment Any relevant qualifications will be
Review junior staff journal entries and prepare other monthly journal entries for the Financial Manager Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS Liaise with auditors and ensure timely completion of the audits in terms of group requirements and Companies Act
Review junior staff journal entries and prepare other monthly journal entries for the Financial Manager Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS Liaise with auditors and ensure timely completion of the audits in terms of group requirements and Companies Act
verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; records asset, liability, revenue, and expenses entries by compiling and analyzing account information
Process monthly fixed asset entries and perform reconciliations to ensure that entries have been posted correctly returns, perform VAT reconciliations and provide audit schedules when requested Perform monthly reconciliations approval before presenting for payment Verify entries and comparing system reports to statements Maintain Process monthly fixed asset entries and perform reconciliations to ensure that entries have been posted correctly returns, perform VAT reconciliations and provide audit schedules when requested Perform monthly reconciliations
monthly ratings Attend to daily queries at store level Maintenance and management of the information saved Address client queries, staff queries and other internal group queries and requests for information Ensure involvement in the full audit process which is done on behalf of clients with the selected audit firms (planning addressing audit queries, evaluating audit journals, passing these journals, finalization of the audits) IRP501 submit the tax return Obtain from the Auditors audit certificates for TV licenses, turnovers required
cashflow projections daily and monthly. Assessing international and local payments based on cashflow projections Managing external statutory annual audit. Managing quarterly review/audit performed by external finance providers official capacity. To comply with company's International Policies. To undertake such duties as may be Articles completed within a reputable Auditing firm with an international footprint. 2 Years' experience in skills. Must be able to work independently with high level input from Senior Management. Needs to run with