conformance with company policies; • Running of the self-audit programme and giving recommendations for improvements Relevant financial qualification and/or experience; • Audit experience is essential; • Must be computer literate
am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout Singh Specialist Consultant: CA(SA) and Internal Audit R 550 000 - R 600 000 - Annually
balancing and action variances.
Audits and Financial Period – End processes:
Creditors, Banking
action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and and internal) in line with the consolidates audit plan. Prepare ledger balance and an initial balance including accounting and tax packs. Follow up and action audit finding. Creditors, Banking & Cash management:
Audits and year-end processes:
variances. Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External (External and Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance Accounting and Tax packs. Follow up and action Audit finding. Creditors, Banking & Cash management:
Journal entries. Audits and year-end processes: Prepare and plan year-end statutory audit (external and and internal) in line with the consolidated audit plan. Prepare and review year-end reporting accounting accounting and Tax Packs Follow up and action audit findings Prepare and update corp tax schedules Banking: Manage
Audits and year-end processes: