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
end preparation Preparation of Journals Invoicing Audit Skills and Qualifications: BCom Accounting degree
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
to the monthly accounts and the preparation of audit files are prepared accurately and submitted on time systems compile and analyse financial information. Audit contracts, orders and vouchers and prepare reports reviewed, documented and implemented. Ensure that audit files are prepared on time and accurately. Ensuring Ensuring that both internal and external audits are planned and executed properly. Ensure that all related accurate and filed on time. Ensure that the annual audits are conducted efficiently and within budget.
am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout
schedule and Payroll Fixed asset register Year end audit prep Emp201 Recons and Submissions Bi-Annual Irp5
Money Market, and Regulated sectors