at this Chartered Accounting and Auditing firm, you will compile audit plans, draft management letters accounting, auditing, tax, and advisory. • Planning and executing operational and financial audits. • Actively Developing recommendations and reports based on audits, presenting ideas to senior management. • Achieving schedules. • Ensuring compliance with internal (audit methodology and risk management) and external (regulatory) language is essential Candidates must have extensive auditing and accounting knowledge, holding a CA(SA) qualification
with confidence. They are currently seeking an Audit Manager to join their team. In this demanding role the candidate will be responsible for compiling audit plans, drafting management letters, reports, and Accounting and Auditing teams. Applicants must possess extensive knowledge of auditing and accounting (NON-NEGOTIABLE). Experience in private sector auditing would be advantageous. DUTIES: Planning, executing accounting, auditing, tax, and advisory. Planning and executing operational and financial audits. Actively
internal and external audits.
external audit preparation Preparing for Ad hoc SARS audits Preparing for annual BEEE audit Reviewing
internal and external audits. Assisting with resolution of internal and external audit queries raised by by the auditors. Facilitating stock audits and compilation of audit reports. Please note that subsequent
internal and external audits. Assisting with resolution of internal and external audit queries raised by by the auditors. Facilitating stock audits and compilation of audit reports. Please note that subsequent
external audit preparation Preparing for Ad hoc SARS audits Preparing for annual BEEE audit Reviewing
monthly
risks, reporting compliance and planning of annual audits. Strategic Financial Operations: Support the CFO Annual review of internal control process (Internal audit). Develop and maintain a risk register and authorisation