qualified and experienced Audit Senior. Execution of external and internal audits from planning to finalization
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
and providing support during interim and final audits , analysis of financial information and assistance financial reporting including: Preparation and presentation of Balance sheet reconciliations and other financial Interim and & Annual internal and external Audits Submission and completion of Annual Financial Statements returns to SARS for the Group. Preparation and presentation of monthly balance sheet management pack to experience in a similar position Understanding of audit techniques Ability to analyse and spot problems
and providing support during interim and final audits, analysis of financial information and assistance financial reporting including: Preparation and presentation of Balance sheet reconciliations and other financial Interim and & Annual internal and external Audits Submission and completion of Annual Financial Statements returns to SARS for the Group. Preparation and presentation of monthly balance sheet management pack to experience in a similar position Understanding of audit techniques Ability to analyse and spot problems
software Strong interpersonal, communication and presentation skills Able to manage, guide and lead employees finance) Financial Audit Coordinating (with the assistance of Group HR) BEE Audit Attending to SARS queries
software Strong interpersonal, communication and presentation skills Able to manage, guide and lead employees finance) Financial Audit Coordinating (with the assistance of Group HR) BEE Audit Attending to SARS queries
department;
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 efficiently under pressure. Good communication, presentation and interpersonal skills. Strong leadership
efficiently under pressure. Excellent communication, presentation, and interpersonal skills. Take initiative. IFRS matters; IFRS 9 & 16 workings; external audit queries; analysis of monthly consolidated results;
under pressure.