About our client: They are a well-established audit firm based in Alberton, Gauteng. With a commitment excellence and integrity, they provide a range of audit, accounting, tax, and advisory services to clients motivated individual to join our team as a SAICA Trainee. This position offers a unique opportunity for development and professional growth within the field of auditing, accounting, advisory and tax. The successful
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
wallpaper and homeware for both the local and international market. What started in 1987 as a humble Cape have an exciting opportunity for a full-time Internationals Sales Consultant based on the road, affiliated sales and direct operational activities of International product ranges to customers in the allocated DUTIES: • Meet sales objectives and support Internationals manager in achieving and exceeding sales budget relationships with customers, employees and International fabric brands • Support sales team and provide
training programs. - Vigilantly monitor external and internal standards, initiating updates to maintain cutting-edge quality processes. - Champion internal audits, collaborate in external audits, and drive improvement initiatives with tenacity. - Schedule and conduct key supplier audits, aligning closely with Procurement to uphold quality keen understanding of international IMS tools and techniques. - Proficient in auditing standards such as
preparation of management and statutory information for internal, board-level, and external stakeholder use and preparation of management and statutory information for internal, board-level, and external stakeholder use and budgeting database. • Financial audit preparation and coordinate the audit process. • Drafting of financial • Interact with external auditors in completing audits. • Responsible for the following departments activities: Company law, IFRS, BBBEE, etc) • Knowledge of Auditing • Knowledge of MIS (systems development) • High
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests
cost-saving initiatives. Internal Controls: Establish and maintain internal controls to safeguard company efficiency. Audit Management: Liaise with external auditors to facilitate the annual audit process and and address any audit findings. Risk Management: Identify and mitigate financial risks through effective organization. Flexibility to travel domestically and internationally may be required. Fluency in English is required
submission of tax returns. Internal Controls: Implement and maintain internal control procedures to safeguard financial risks. Audit Management: Liaise with external auditors to facilitate the annual audit process and and address any audit findings. Cash Flow Management: Monitor cash flow projections and manage working organization. Flexibility to travel domestically and internationally may be required. Fluency in English is required
monthly, quarterly and annual reports Conducting internal audits Overseeing tax payments Preparing budgets for