fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/
requirements. Assisting with internal and regulatory body audits conducted. Assisting with design and implementation with the business areas, internal and external audit and other related compliance risk management functions Requirements: BCompt | BCom (Internal Audit) Audit articles or 3 years verifiable audit experience Overall 6- 8 years Relevant software and systems knowledge Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA)
Senior Auditor to implement our risk-based internal audit methodology, overseeing various relationships and risks, controls, and pertinent regulations. Perform audits in alignment with approved methodologies. Manage documents and flow charts. Assist in preparing audit programs, conduct fieldwork, and testing. Identify degree preferred. 4-5 years of internal/external audit experience. CA(SA)/CPA certification. Beneficial:
SAP and strong competency in Computer-Assisted Audit Techniques (CAATs) are essential. You will have with international tax teams in the USA and global audit teams in Europe. Experience with retail operations key responsibilities include preparing annual audited financial statements, ensuring strict compliance reporting and tax legislation, managing statutory audits, and leading tax reporting efforts. Your role is improvement. You will also oversee internal and external audit controls, maintain SOX compliance, and develop efficient
Registered Auditors specializing in Audits, Tax and Bookkeeping for Small, Medium and Large Enterprises Boards Minimum 1 years' experience in Dedicated Audit work Degree results should also be submitted/attached
IT3a's. All statutory registrations. Vat audits, income tax audits, objections, review and understand assessments
/>General Ledger
Budgeting
Prepare for audits
BBBEE support
Various reconciliations
Experience:
3 years' work experience in an auditing environment within the financial services sector
reconciliations. Processing of invoices. Annual audit preparation and providing information to auditors Ensuring inter-company accounts are balanced. Internal audit and other verification processes conducted as and the annual audit in accordance with group requirements including the completion of audit packs that support documents are filed/uploaded and retained both from an audit point of view as well as in line with statutory