(SME Division) Job Type: Permanent Department: Audit Number of Positions: 2 Location - Town / City: Cape Skills Required: Post article experience in an audit practice advantageous Thorough knowledge of IFRS good understanding of the Companies and Income Tax Acts Educational Qualifications BCom, B.Acc or Honours
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
SAICA or Auditing focused articles
requirements and guidelines Manage the process for the audit of the statutory annual accounts for client structures are fully satisfied; all other auditing requirements are met; the audit exercise is successfully completed technical assistance and guidance to colleagues Act as a signatory for the business and apply a questioning
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
within our Internal Audit department providing insights to the financial and IT audits through key data relative to the objective of the audit. Responsibilities: 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. Assist in implementation of a experience 2-3 years financial systems or system auditing experience from big 4 preferable Experience in
accounting issues. Prepare annual financial statements, audit files, and ad hoc financial reports. Supervise, Sound knowledge of IFRS, IFRS for SME's, Companies Act, and all Accounting Regulations. High attention to