experienced employees to fill the above vacancy in the Auditing Division of our client. THE POSITION ENTAILS: under supervision single audit steps to test aspects of areas being audited ● Analysis and evaluation operations in all departments according to the audit subject for conformance to good business practice improve the out of line situations found during audits and investigations ● Preparing draft reports and Performing follow-up audits on the findings as authorised by the Manager Internal Audit to ensure compliance
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
This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the inventory levels promptly and efficiently. Internal Audit: Ensure the establishment and maintenance of a robust company processes and controls. Execute internal audit plans designed to identify risks and control weaknesses Conduct comprehensive financial and operational audits to assess compliance and identify opportunities Collaborate with various departments to implement audit recommendations and monitor progress towards resolution
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures
Chartered Accountant will provides financial advice, audit services, and strategic guidance to a diversified service
onsite work. Audit experience an advantage to assist audit department with large audits. Candidate Requirements:
Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly Management Assist with compiling, drafting and finalisation of audit Forecast and budget reporting Key expense tracking
Manage the Audit manager and team leader, trainee accountants including all relevant functions pertaining pertaining to Audits and Accounting. Minimum BCom Accounting/B Compt studying towards CTA and board exam Completed
Food Safety, PRPS, GMP and GHP, Audit Plan, Tracking Status of Audits, tracking action plan. OSH Act,
& Xero (Advantageous) Draftworx (Advantageous) Audit Experience (Advantageous) Articles (Advantageous) Financial Statements in Draftworx Assisting in Audits Analysis of Financial Statements Assist Junior