vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
Senior Data Analyst to work within our Internal Audit department. The role will be based at Clicks Head Head Office in Cape Town and will report to the Audit Manager (IT). Job Purpose: To support the department assisting in reducing effort on the audit plan. Job Objectives: Assist the audit team in the field by being responsive between IT and the internal audit team to facilitate data needs for the audit team Assist in investigations understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a
journals with audit support
Prepare annual statutory audit files and address audit queries
Develop
Review year-end audit file as well as responsibility for overseeing the year-end audit process. • Review preparations and reconciliations. • Annual BEE audit and BEE plan. • Full understanding of working capital
general journals with audit support Prepare annual statutory audit files and address audit queries Develop
general journals with audit support Prepare annual statutory audit files and address audit queries Develop
reconciliations
Statutory reporting
Compliance
Audit preparations
Annual financial reporting
financial statements
Prepare for the annual audits
EMP201 & EMP501
SARS submission
related tax matters Preparation of all funds for audit within the required deadlines Liaising and working other relevant regulatory reporting Assist with audit pack completion Managing financial and business
tax matters