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:
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
documentation and information requested when SARS audits are conducted
documentation and information requested when SARS audits are conducted Processing of tenant deposit refunds Auditors during the audit and providing supporting documentation and assistance with audit queries Submission Submission and payment of income tax Ensuring all audit adjustments are processed and in line with financial financial statements Ensuring year ends are run once audits are finalised Ensuring that signed Financials have - 5 years relevant experience as an Accountant. Audit experience will be an added advantage. To perform
documentation and information requested when SARS audits are conducted Processing of tenant deposit refunds Auditors during the audit and providing supporting documentation and assistance with audit queries Submission Submission and payment of income tax Ensuring all audit adjustments are processed and in line with financial financial statements Ensuring year ends are run once audits are finalised Ensuring that signed Financials have - 5 years relevant experience as an Accountant. Audit experience will be an added advantage. To perform
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests
annual financial statements for management and auditing purposes
monthly basis
accounting policies Manage external audits Prepare and agree the annual auditing schedule with the relevant business auditors Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with with the audit plan together with the relevant role players Compile the appropriate documentation on on conclusion of the audit i.e. annual financial statements Conduct the generic follow-up actions in accordance