A well established CA(SA) firm requires a qualified CA(SA) with at least 5 years relevant experience in the External Audit field in a managerial or leadership role with a reputable audit firm. Must be proficient proficient using audit software and data analytics tools as well as have excellent project management
interpretation papers on IFRS. Engage in high-stakes presentations and debates with external auditors, showcasing compelling technical argument papers for the Group Audit Committee. Offer your technical accounting expertise process with precision and authority. Requirements: CA(SA) accreditation with 8-10 years of post-articles experience
interpretation papers on IFRS. Engage in high-stakes presentations and debates with external auditors, showcasing compelling technical argument papers for the Group Audit Committee. Offer your technical accounting expertise process with precision and authority. Requirements: CA(SA) accreditation with 8-10 years of post-articles experience
foodservice group, listed on the JSE, South Africa, and present in developed economies in five continents. Focused Preparation of the audit report on smaller projects where necessary. Conducting internal audit projects and environment. Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting and Introduction sections of the audit report and consolidating the audit report. Responsible for the integrity completeness of reporting and information on TeamMate audit project for assigned sections. Ensuring all information
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
report • Assist with the external and internal audits • Check, authorise and release creditors payments experience. • Experience in handling the year-end audit process. • People management in all aspects • Computer experience advantage • Be affiliated with either, SAICA (SA Institute of Chartered Accountants); CIMA (Chartered
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
opportunities Perform analysis of the opportunity for presentation to the Engagement Committee; Project management required, by assisting in compiling and pitching presentations to prospective clients and the execution and regulatory requirements. Newly or recently qualified CA(SA) CFA or studying towards will be an advantage Completed