for an Audit Manager to join their Grabouw offices. Preparing financial statements (IFRS) Auditing and file Ensuring audit quality Managing SAICA audit clerks Training & coaching SAICA trainees Leading audit team clients Managing multiple audits & supervising staff Liaising on audit matters Assisting in evaluations
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
Reference: CTF018308-CJ-1 Living in the Northern Suburbs and tired of the traffic in and out of the CBD or burning the midnight oil every day? This is an opportunity to work closely with the Director of a small, well-branded firm whilst managing a team of professionals. Team management experience Ex
- EMPTY CAPSULES - CAPSULE SLEEVES - CAPSULE TOP FILM PLACE ORDERS AND CALL OFFS FOR ALL PACKAGING LOCALLY MANAGING YEAR END STOCK TAKE FOR YEARLY AUDIT ASSISTING IN YEARLY BRC AUDIT AND MAKING SURE ALL PROCESSES AND
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
A reputable Accounting and Auditing firm located in Durbanville is seeking an experienced Accountant client's of auditing firm on Caseware & Excel Compilations, Independent reviews, Audits Good knowledge must have experience working in an accounting/auditing firm. Own transport essential Up to R360K CTC
adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
existing and new procedures. Conduct audits and manage the audit program to ensure compliance and that that all nonconformities raised during audits are effectively corrected and independently verified. Embed PERFORMANCE AREAS: Perform internal and external quality audits and compile detailed reports of findings. Be involved customer requirements and audits Conduct internal, external and third party audits, compile corrective action stakeholders Compile monthly reports and reports of audits Manage and monitor quality indicators such as quality
existing and new procedures. Conduct audits and manage the audit program to ensure compliance and that that all nonconformities raised during audits are effectively corrected and independently verified. Embed PERFORMANCE AREAS: Perform internal and external quality audits and compile detailed reports of findings. Be involved customer requirements and audits Conduct internal, external and third party audits, compile corrective action stakeholders Compile monthly reports and reports of audits Manage and monitor quality indicators such as quality