SAP and strong competency in Computer-Assisted Audit Techniques (CAATs) are essential. You will have with international tax teams in the USA and global audit teams in Europe. Experience with retail operations key responsibilities include preparing annual audited financial statements, ensuring strict compliance reporting and tax legislation, managing statutory audits, and leading tax reporting efforts. Your role is improvement. You will also oversee internal and external audit controls, maintain SOX compliance, and develop efficient
We are seeking a highly skilled and experienced Audit Risk and Assurance Consultant to join our client's develop strategies to mitigate them. Perform internal audits and assurance reviews across various departments management, compliance, and internal audit matters. Prepare detailed audit reports with findings, recommendations external audit processes and liaise with external auditors as required. Conduct follow-up audits to ensure desirable. Minimum of 5 years of experience in audit, risk management, or assurance, preferably within
point of call for annual external audit and head-office internal audits CA(SA) or BCom in Accounting and
Experience Requirements: Legal / Commercial / Audit qualification Compliance Practitioner (CPRAC) Qualification either compliance monitoring or business process auditing activities in a chemical/mining manufacturing
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
over a century is looking to expand their Internal Audit function. They have consistently been a pioneer resume to Katesalixrecruitment.co.za Duties: Perform audit tests and prepare working papers in accordance with Qualifications: Matric BCom Internal Audit BCom Honours Internal Audit CIA Experience: 6 /8 years work experience “Big 4” firm preferably providing consulting and audit Experienced in the use and evaluation of data analytics locally and internationally Must have experience on auditing file management systems e.g TeamMate, SAP GRC
managing the relations with internal/external audit & group finance and reporting monthly standard />
Audits and SOP’s
• Point of contact for internal and external audit
• Coordinating
Internal Audit
• Coordinating external audits for the brand
• Conducting timely audits by internal
Registered Auditors specializing in Audits, Tax and Bookkeeping for Small, Medium and Large Enterprises Boards Minimum 1 years' experience in Dedicated Audit work Degree results should also be submitted/attached
month end journals Assist with FNB debtors finance audit Petty cash management Maintaining of fixed asset all relevant accounting entities Assisting with audit requirements for all entities Loading of payments Compliance Certificates are up to date Assist with BBBEE audit Inventory management on Fincon system PAYE,VAT, accurately Ensure compliance of companies, including audit and risk mitigations Ensure Financial statements payments thereof Fixed Asset register management Audit support/assistance R 300000 - R 360000 - Monthly