Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with with management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies resourcing Create board level internal audit meeting packs Attend audit committee and board meetings Degree:
Our client is currently seeking an Audit Supervisor to join their team in Johannesburg. The ideal candidate candidate needs to come from a medium sized audit firm and have experience with CaseWare. Requirements
will involve working as part of the audit team ensuring that audit planning, fieldwork, and completion sign audit reports, provide excellent service levels to clients, and assist in developing audit trainees role is to be a vital member of the audit team, ensuring that audit planning, fieldwork, and completion satisfactory standard, enabling the signing off of audit reports.
Key Responsibilities:audit and accounts preparation tasks according to internal protocols, ensuring high-quality
Duties & Responsibilities
Minimum requirements for the role:
br />
Internal Sales and Administration
Handle all incoming calls
Taking orders
Quotes
Processing
we are looking for:
A dynamic Internal Sales Representative to provide an excellent and professional service to our customers within the Internal Sales department
What you will
Minimum Requirements: