compliance with tax laws Audit Planning and Risk Assessment: Plan and execute audits, assessing financial support audit findings Client Representation and Communication: Represent clients during tax audits and communicate communicate audit results and recommendations to management and stakeholders Financial Reporting and preparing financial statements and maintain detailed audit documentation and workpapers Compliance Review and Ethical Standards: Stay updated on tax laws and auditing standards, maintaining high ethical standards
compliance with tax laws Audit Planning and Risk Assessment: Plan and execute audits, assessing financial support audit findings Client Representation and Communication: Represent clients during tax audits and communicate communicate audit results and recommendations to management and stakeholders Financial Reporting and preparing financial statements and maintain detailed audit documentation and workpapers Compliance Review and Ethical Standards: Stay updated on tax laws and auditing standards, maintaining high ethical standards
Duties: Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through environment. Perform ITGC and application control audits. Plan audit procedures based on risk assessment. Document the findings raised by the Robotic IT controls auditing tool and ensure that findings are appropriately Years IT Audit Experience within a large Audit firm exposure Proven experience in IT auditing, risk assessment
completion of financial statements and the external audit, Value added tax administration, support with statutory support for the Audit Committee Completion of financial statements and external audit Value added tax
compliance with tax laws Audit Planning and Risk Assessment: Plan and execute audits, assessing financial support audit findings Client Representation and Communication: Represent clients during tax audits and communicate communicate audit results and recommendations to management and stakeholders Financial Reporting and preparing financial statements and maintain detailed audit documentation and workpapers Compliance Review and Ethical Standards: Stay updated on tax laws and auditing standards, maintaining high ethical standards
compliance with tax laws Audit Planning and Risk Assessment: Plan and execute audits, assessing financial support audit findings Client Representation and Communication: Represent clients during tax audits and communicate communicate audit results and recommendations to management and stakeholders Financial Reporting and preparing financial statements and maintain detailed audit documentation and workpapers Compliance Review and Ethical Standards: Stay updated on tax laws and auditing standards, maintaining high ethical standards
work closely with various departments to conduct audits, identify areas for improvement, and provide recommendations and responsibilities include: Conduct financial audits to assess the accuracy, completeness, and reliability potential areas of financial risk or fraud. Document audit findings and prepare detailed reports for management external auditors and regulatory authorities during audits and examinations. Stay updated on industry trends or manufacturing sector Thorough knowledge of auditing standards and procedures, laws, rules, and regulations
Qualified CA(SA)'s in Gauteng Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Qualified CA(SA)'s in Gauteng Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
point of call for annual external audit and head-office internal audits CA(SA) or BCom in Accounting and