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
Reference: NPr001014-TS-1 A business in the Audit and Advisory space is looking to hire an Account Manager Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 400 000 - R 420 000
Reference: NPr001014-TS-1 A business in the Audit and Advisory space is looking to hire an Account Manager Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 400 000 - R 420 000
and operational processes, conduct of integrated audits, compliance and substantive testing including analytical Internal Audit experience and retail experience is an advantage Experience in a special audits/investigations/due
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
efficiency improvements. Audit and Compliance: Coordinate and oversee annual external audits, ensuring compliance compliance with auditing standards. Prepare audit schedules, financial statements, and supporting documentation documentation for audit purposes. Implement and maintain internal controls to safeguard financial assets and
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
paration of Journals