(SME Division) Job Type: Permanent Department: Audit Number of Positions: 2 Location - Town / City: Cape Skills Required: Post article experience in an audit practice advantageous Thorough knowledge of IFRS
experience in dealing with internal and external audit reviews Good technical and commercial acumen Previous
on SAP, allocation of payments, assisting with audits, amongst other debtors responsibilities. Required:
forecasting processes. • Participate in regular internal audits of DC’s in the region. • Perform Ad hoc financial
receivable tasks
invoices and expenses
financial analysis and research
results. The role is varied and consists of general auditing of the books and statutory returns as well as
budgets and high-level forecasts Assist with year-end audit queries Assist in training of staff from various
preparation for annual audit Review of control environment for effective internal audit planning Preparation