Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
Opportunity for a Newly Qualified CA (SA) Performing audit work to ensure compliance with the relevant accounting accounting framework (IFRS), regulations and auditing standard (ISA) Audit planning, risk assessment, control assessment designing of risk response. Executing of designed audit responses Taxation Review Test of controls Assessment trainees, liaising between audit team and client Audit Finalisation and audit reporting B. Com Degree and
Opportunity for a Newly Qualified CA (SA) Performing audit work to ensure compliance with the relevant accounting accounting framework (IFRS), regulations and auditing standard (ISA) Audit planning, risk assessment, control assessment designing of risk response. Executing of designed audit responses Taxation Review Test of controls Assessment trainees, liaising between audit team and client Audit Finalisation and audit reporting B. Com Degree and
Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
required by management. Filing and binding. Preparing audit files after year end. Performing any other reasonable