A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests & reporting Adhering to principles and values Presenting and communicating information Analysing Achieving
before closure Summarizes, prepares, analyses & presents Management Accounting information Recommends financial to SARS) Ensure Vat compliance Management of Vat audit process with SARS Corporate Income Taxes (CIT) Preparation Tax Returns Ensure compliance Management of CIT audit process with SARS Reporting Monthly HFM Reporting Any other Ad hoc reporting Audit Management & compliance of Overall Audit Process (Internal / External) experience Accounting, Taxation knowledge essential Auditing knowledge advantageous Advanced MS Office SAP
Hire Resolves Client, a reputable Audit firm is looking for an Audit Quality Manager to join their team management for all key audit processes at firm level as well as individual audits. The Quality Manager Quality Management standards and processes in all key audit processes. KEY PERFORMANCE AREAS Quality Management the firm to ensure compliance with the relevant auditing standards. Co-ordinate and implement a pro-active risks and ensures quality on firm audits before issuance of audit reports. Perform pro-active reviews
end audit responsibility. Assistance with international audit. Assistance with the Internal Audit function business awareness. Excellent communication and presentation skills. An analytical approach to work. High
Management, Asset Control etc.) Preparation and presentation of monthly management accounts Ongoing profitability submission of annual budget Manage annual financial audit Ensuring timeous submission and adherence of regulatory
performance, and present to leadership. Collaborate with finance teams, manage audits, and ensure compliance
business units in terms of decision support presentation. Enable improved decision making and identify accounting policies Manage external audits Prepare and agree the annual auditing schedule with the relevant business auditors Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with with the audit plan together with the relevant role players Compile the appropriate documentation on
drivers to support decision-making. Executive Presentations: Present monthly and quarterly reviews of management Value Added (EVA) modeling. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations and compliance. Excellent communication and presentation skills. Ability to drive continuous improvement