Monitor, analyse and assess the internal control in connection with revenue and receipts cycle, inventory and operations cycle and finance cycle to ensure that the control system effectively prevent, detect and correct timeously material misstatement and comply with all applicable directives, regula
risk-based audit approach.
opinions and recommendations to enhance the control environment.
opinions and recommendations to enhance the control environment.
Auditing firm on the East Rand requires a Senior Auditor Review audit files Prepare review notes for Audit
This is a position for a young single unattached person who enjoys travel, 50 % of your time will be spent outside the Gauteng area although all this travel will get paid for by the company and allowances will be given for the days you are away from home. Above average salaries are paid but you need
Stay informed of industry trends, emerging risks, and competitors' activities; Understand the business strategy and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting;. Identify process improvement opportunities and assess control effectiveness; Ensur
suitable candidate should have: Certified Internal Auditor (CIA). Bachelor's degree from an accredited college and to work effectively in a professional team environment. Work experience: Four years of full-time experience
Please note that we are an immigration company and do charge a facilitation fee. We are accredited by OMARA, a branch of the Department of Immigration and Border Protection in Australia. For a Free Eligibility assessment please apply online, contact 27 21 201 1551 or follow the link to complete a fr