firm based in Umhlanga, is seeking an experienced audit senior to join our dynamic team . This role is ideal gain out of articles experience. The role involves audit engagements and assisting juniors and involves working existing (external) client base. Auditing: Conducts full statutory audits on small to medium and large-sized concluding stages of an audit engagement. Drafts reports to management on internal control deficiencies deficiencies, and other audit findings and advises Management on the systems and processes requiring improvement
Start Date: July 2024 Conducts full statutory audits on small to medium and large sized firms in the the planning, during and concluding stages of an audit engagement. Completing assigned accounting tasks
/>I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements />
Description: I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements Required: Completed or partly qualified Certified Internal Auditor Advanced Microsoft Excel Ability to communicate Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit R 550 000 - R 600 000 - Annually
degree in Finance or Accounting or Auditing (or equivalent). A post graduate qualification will be an added
degree in Finance or Accounting or Auditing (or equivalent). A post graduate qualification will be an added
operational areas of the business.
Internal Control:
Budgets/Forecas ong>Audits and year-end processes:
operational areas of the business
Internal Control:
Budgets: Audits and year-end processes:
business Internal Control: Compile and update the risk register Manage and comply with internal controls 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 and returns Generate information and reports for internal and external use
operational areas of the business.
Internal Control:
Budgets:Audits and year-end processes: