attend audit committee meetings and present audit observation and provide feedback on the audits. As well
responsible for the implementation of the internal audit plan with regards to assigned companies.
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(with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors)
Power BI
the company Finance Internal Audit Department in order to carry out audits, completes duties and projects satisfaction of the Internal Audit Manager. • Applies auditing techniques, preparing audit work papers and documenting documenting findings according to the company Internal Audit standards and requirements. • Assesses and report controls. • Identify risk factors using internal audit techniques and recommend potential improvements improvements by applying standards and assigned Internal Audit tasks. • Provide reports, findings and recommendations
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
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are not limited to: Perform and control the full audit cycle including risk management and control management between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting documentation etc. Prepare and present reports that reflect audit's results and document process. Act as an objective Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
detail-oriented professional with a passion for auditing? Our client, a giant in the entertainment industry operations. If you have a strong understanding of auditing practices and a keen eye for detail, we want to Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services. Carry Carry out internal audit work as assigned in line with the standards and methodologies. Perform analysis internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate
Registered Auditors firm specializing in Audits, Tax, and Bookkeeping for Small, Medium, and Large Enterprises Perform audits, tax, and bookkeeping tasks for small, medium, and large enterprises Follow auditing standards the preparation of financial statements Conduct audits and financial analysis to identify irregularities improvement Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain
Manager within Internal Audit and Risk Advisory to join our client within the Audit Space. The ideal candidate someone who has 5 years' experience in internal audit, risk management and will work in partnership with internal audit and risk management engagements from start to finish Develop detailed audit and risk management the primary point of contact for clients during audit and risk management engagements Implement quality standards Provide technical advice and support to the audit and risk management team and clients Requirements:
files Leading teams on audit/review Workflow and budgets Reporting to the Audit Supervisor/Manager Preparing Managing Junior staff and SAICA trainees Various Audit/Review related duties BCom with or without Honours prepare working paper files and AFS Passionate about auditing and desire to remain in the profession Ability
accounts preparation, and management of external audit processes within the organization. This role requires compliance with auditing standards.