Are you a seasoned internal audit professional with a passion for driving operational excellence and Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that audits are conducted the approved audit methodology and IIA standards. Plan, execute, review and report audit assignments, planning audit assignments, prepare audit programmes, review working paper files and internal audit reports) reports) Lead and manage internal audit teams to ensure that audit projects are executed and performance
leading professional services firms, providing audit, tax, consulting, and financial advisory services staff in more than 16 offices in Southern Africa. Calling all newly qualified Chartered Accountants Our client
confident and caring leadership.
department; Manage IFRS compliance, press releases and audited Annual Financial Statements; Review the Profit internal and external auditors; Assist with internal audit of the groups entities; Review legal agreements
reconciling accounts, preparing reports, assisting with audits, and performing ad-hoc projects as needed. Prepare daily Assist internal and external auditors during audit Check invoices and verify original documents for
reconciling accounts, preparing reports, assisting with audits, and performing ad-hoc projects as needed. Prepare daily Assist internal and external auditors during audit Check invoices and verify original documents for
packs for group on monthly basis.
Assist with audit year end requirements.
IFRS matters; IFRS 9 & 16 workings; external audit queries; analysis of monthly consolidated results;
forecasting processes. • Participate in regular internal audits of DC’s in the region. • Perform Ad hoc financial