an Internal Audit Manager at the company in the City of Johannesburg. The Internal Audit Manager will responsible for overseeing and conducting financial audits, managing internal controls, and ensuring compliance internal controls Ability to conduct financial audits Excellent written and verbal communication skills
level internal auditing work. Leads or conducts performance, financial, and compliance audit projects and coaching to internal audit staff. Minimum Requirements Minimum Qualifications: B.Com (auditing) or equivalent qualification and/or a graduate degree in (Internal Auditing, computer science, Accounting, Risk Management least four years of full-time experience in auditing (auditing, accounting, risk management) (all or a combination) the development of the internal audit strategic plan and annual audit plan. Performs complex level professional
level internal auditing work. Leads or conducts performance, financial, and compliance audit projects and coaching to internal audit staff. Minimum Requirements Minimum Qualifications: B.Com (auditing) or equivalent qualification and/or a graduate degree in (Internal Auditing, computer science, Accounting, Risk Management least four years of full-time experience in auditing (auditing, accounting, risk management) (all or a combination) the development of the internal audit strategic plan and annual audit plan. Performs complex level professional
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
onsite work. Audit experience an advantage to assist audit department with large audits. Candidate Requirements:
and control documentation, records, action items, audits, meetings, reviews, reports, non-conformances, Newsletters Audit Management Planning and collating of audit schedule Coordinating Audit sign off and actions Training and upskill of Process Owners to audit Document Management Managing structure and upload
top-notch customer interactions by monitoring and auditing calls, emails, and chats, conducting root cause quality assurance. Role & Responsibilities: Audit transactions to ensure quality standards; Create calibration sessions and build a call library; Conduct audits and onboarding for new hires; Present performance
reconciled Prepare for annual financial audit and coordinate the audit process Evaluate and advise on business
accounting standards Coordinate and complete annual audits Ensure timely and accurate month-end and year-end accounting or finance Experience working in an auditing firm Knowledge of Dutch accounting standards and
year-end closure, preparing annual audit files, and helping with audit queries Maintaining confidentiality