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
PDP Good communication skills Professional and presentable Key areas of responsibilities: Operate vehicles copy. In either event, storage will be secure and audited regularly regarding the safety and the security
efficient running of the kitchen by producing and presenting food of the highest quality Supporting the kitchen copy. In either event, storage will be secure and audited regularly regarding the safety and security of
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.
1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives client and the audit review area by reviewing prior workpapers and report.
1.3. Draft Audit Notification the design and implementation.
1.6. Draft audit procedures and determine sample sizes.
2.1. Execute procedures as per the approved audit program.
2.2. Communicate daily progress to all audit work performed clearly, with details in the audit workpapers.
2.4 Complete audit program
Co-ordinate and support on-site audits conducted by external providers · Evaluate audit findings and implement Establish internal audit program, conduct audits and compile reports on audits · Audit Reporting · Establish quality issues that track and trend and also on audits scheduled and completed etc. · Refer to the Work
a risk-based audit plan, guided by the Internal Audit Manager. - Conduct thorough audits and test controls operational efficiency. - Persistently follow up on audit recommendations to verify compliance. - A degree/diploma CA (SA) certification. - A minimum of 3 years' auditing experience, with a preference for candidates with