experience Experience: A minimum of 10 years' Internal Audit Experience Experience in a Professional Services Director in a Medium or Small Auditing firm or as Head of Internal Audit in an in-house outfit Business delegate and receive appropriate feedback Some audit experience in the field in which your portfolio
recons on a daily basis. Liaising with the internal audit department on any discrepancies noted whilst capturing documentation from branch paperwork for external audit and checking that all invoices and reports are valid allocated from time to time. Assist with year-end audit. Identifying creditor-related risks. Maintaining effective relationship and communication with Internal audit and Treasury teams. Assisting with ideas on innovation
of Personal Information Act (4 of 2013), hereinafter referred to as the “Act”. The SPAR Group LTD, with processing of your information in accordance with the Act, as well as the processing of any further personal
of Personal Information Act (4 of 2013), hereinafter referred to as the “Act”. The SPAR Group LTD, with processing of your information in accordance with the Act, as well as the processing of any further personal
schedule and Payroll Fixed asset register Year end audit prep Emp201 Recons and Submissions Bi-Annual Irp5
Money Market, and Regulated sectors
suppliers.
company;
? Liaison and assistance in annual external audit process;
? Assist with business decisions to
including AFS;
? Lead and assist with year-end and audit process;
? Review policies and procedures;
? CA (SA) accredited and articles at reputable audit firm.
? Member of SAICA.
? At least 7
statements
progress)