expected to conduct audits in accordance with International Standards of Auditing (ISA) and ensure that
Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related Planning and executing operational and financial audits. Actively exploring and identifying business process Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving and schedules. Ensuring compliance with internal (audit methodology and risk management) and external (regulatory)
fantastic opportunity to join the Audit and Assurance team as an Audit Supervisor in the Cape Town Office of our organisation. Key Responsibilities Act as audit lead on large private and fully/JSE listed clients directing all aspects of audit services delivered. Help to lead the team in the audit department. Support Engage with clients more directly on technical and audit judgement decisions. Skills and Behavioural Attributes industry Experience in managing and co-ordinating audit teams of various sizes
ensuring all data is updated for full compliance for audit purposes. REQUIREMENTS Matric, own vehicle and driver's Maintain the HSSE system in full compliance for audit purposes, Identifying and correcting gaps identified information for the compliance opf safety files for audit and compliance Ensure duties delegated are properly stoppages by updating safety files and regular site audits and gap assessments and closing out gaps identified updates, industry activities and learnings from audits and incidents, Distribute the HSE awareness information
ensuring all data is updated for full compliance for audit purposes. REQUIREMENTS Matric, own vehicle and driver's Maintain the HSSE system in full compliance for audit purposes, Identifying and correcting gaps identified information for the compliance opf safety files for audit and compliance Ensure duties delegated are properly stoppages by updating safety files and regular site audits and gap assessments and closing out gaps identified updates, industry activities and learnings from audits and incidents, Distribute the HSE awareness information
implement controls and systems to address these. Investigate breaches of internal controls. Review policies 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
physical inventory counts and cycle counts. Investigate cycle counting variances and resolve issues. internal department reporting requirements such as audit schedules, tax schedules, and others. Ensure timely
the general ledger, reconcile accounts, and investigate discrepancies. Financial Analysis: Conduct financial procedures. Audit Preparation: Assist in the preparation of internal and external audits, liaising with
required timeframes. Manage annual audit processes and address audit findings. Manage the availability monitoring and auditing internal practices. Analyse changes to legislation on regulation to investigate the impact
required timeframes. Manage annual audit processes and address audit findings. Manage the availability monitoring and auditing internal practices. Analyse changes to legislation on regulation to investigate the impact