action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and and internal) in line with the consolidates audit plan. Prepare ledger balance and an initial balance including accounting and tax packs. Follow up and action audit finding. Creditors, Banking & Cash management:
actions Tracking and monitoring the implementation of audit remediation actions Designing status reports as Supporting management during audits as well as implementing and tracking management audit actions to closure Providing environment At least 3 to 5 years of experience in IT audit and assurance management in a cyber or technology
documentation upkeep and review.
Required Minimum Experience: 3 - 5 years
System
o 3-5 years experience in HR and BBBEE audits
o 3-5 years experience in grant applications
o Conduct skills audit at national level.
o Consolidate and timeously
the HR manager in managing all Training related audits
qualifying as a CA while doing their Articles at an Audit Firm – must be willing to work full-time and study in February 2025 The Company: Well established Audit Firm offering hands on mentorship and training in
and strict adherence to the company's financial, audit and accounting policies / standards. The candidate enhancements and finding efficiencies Management of the audit process (internal & external) Working Capital
subcontractors to comply with legislation standards. Audit and approve all contractor/subcontractor's safety and files. Site inspections, ensuring compliance, audits, monitoring and reviewing of the safety files.
all internal controls
actioning of all internal controls Ensure satisfactory audit Obtain approval on initial and Subsequent Facility Follow up and resolution of any Internal or External Audit queries Our client in the banking industry is looking
full turnkey, new machines or services including audits under its responsibility to achieve its annual Build technical and commercial offers. Carry out audits; prepare reports and follow up on offers. Tertiary