ad-hoc tasks as required. Audit Assistance: Support internal, interim, and final audit processes. Supplier Ltd is POPIA (Protection of Personal Information Act, 2013) compliant.
Prepare annual statutory audit files for businesses Managing and addressing any audit-related queries Completing entrepreneurial Strong understanding of SA companies act, corporate governance and relevant legislation Agile
Prepare annual statutory audit files for businesses Managing and addressing any audit-related queries Completing entrepreneurial Strong understanding of SA companies act, corporate governance and relevant legislation Agile
to employ a Senior Internal Auditor to conduct audits on all the Group's Distribution centre's across reporting to the Finance Audit Manager. Job Purpose: To lead the Internal Audit (DC) team as a business value-add audit services. Job Objectives: Plan and determine the scope of DC internal audits in conjunction conjunction with the Internal Audit Manager. Map processes to evaluate effectiveness of the control environment Prepare audit planning documents Prepare audit work papers. Prepare draft concise risk-based audit reports
drive to the Microsoft 365 one drive. Conduct an audit of all Finance software tools to ensure efficiency financial, business management, accountancy or auditing CA (SA) recognized by the South African Institute Principles Knowledge of Public Financial Management Act (PFMA) Understanding of constitutional institutions
drive to the Microsoft 365 one drive. Conduct an audit of all Finance software tools to ensure efficiency financial, business management, accountancy or auditing CA (SA) recognized by the South African Institute Principles Knowledge of Public Financial Management Act (PFMA) Understanding of constitutional institutions
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies
Responsibilities:
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
and provide evidence to all internal and external audit requirements. Review Standard Operating Procedures Qualifications: B-Degree in Finance/ Accounting / Auditing/Payroll. A postgraduate qualification in Finance COIDA and knowledge of Public Finance Management Act (PFMA) Relevant Policies and Procedures Financial