SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve improve audit efficiency; Understand access controls on systems and applications; Review internal control
with budgeting and forecasting. Conduct internal audits R 480000 - R 600000 - Annually
with budgeting and forecasting. Conduct internal audits R 480000 - R 600000 - Annually
with budgeting and forecasting. Conduct internal audits and recommend process improvements. Ensure compliance Work closely with external auditors and facilitate audit processes. Job Experience & Skills Required:
inquiries
annual Income Statement Budgets Preparation of the audit file and the associated supporting documentation the annual Financial Statements together with the audit team and the Financial Manager. Tax Calculations
management accounts from operations • Preparation of audit papers, board papers etc. • Preparation and finalisation
management accounts from operations • Preparation of audit papers, board papers etc. • Preparation and finalisation
inquiries Assist with month-end closing processes and audits Consultant: Lynette Wolmarans - Dante Personnel
inquiries Assist with month-end closing processes and audits Consultant: Lynette Wolmarans - Dante Personnel