and Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend Attend audit meetings Data analysis Execute audit Draft audit reports Must have: Excellent English communication and Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend Attend audit meetings Data analysis Execute audit Draft audit reports Must have: Excellent English communication
Medium-sized auditing firm based in Fourways is looking for SAICA Trainee Accountants. Candidates are all preliminary engagement activities. Completing audit fieldwork along with working programmes and working Standards on Auditing, IFRS and IFRS for SME's. Preparing completed engagement file (audit, review, or
internal and external audit findings. Prepare a restructuring proposal. Present the proposal to relevant
internal and external audit findings. Prepare a restructuring proposal. Present the proposal to relevant
maintenance on platform/application - Review and present proposed system solution to IT Project Manager/Leader Compiling of user and operational manuals - System audits - User sign-off
around JHB and PTA, providing a wide range of auditing, tax, accounting and advisory services to the accredited training firms Form part of an achieving audit team All function inline with SAICA's guidelines Complete Performance reviews after completion of each audit Complete a Development Needs Analysis every 6 months needs All admin duties relating to completion of an audit file. B Com Degree and / or a CTA (Qualification
finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human service suppliers are audited according to the schedule planned. Internal Audits Assists QA Manager with with overseeing that internal audits are carried out according to yearly schedule compiled by the QMS QMS officer. Partakes in internal audits and compile reports. Quality Systems Input and assist in management finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human service suppliers are audited according to the schedule planned. Internal Audits Assists QA Manager with with overseeing that internal audits are carried out according to yearly schedule compiled by the QMS QMS officer. Partakes in internal audits and compile reports. Quality Systems Input and assist in management finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
transactions and expense claims, contributing to the audit process.
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