internal and external auditors for audits, as well as preparing audit schedules. Ensure robust internal Finance, or related field. Certificates in CPA, SAIPA, ACCA and/or CA is highly advantageous. Minimum of 5 years
internal and external auditors for audits, as well as preparing audit schedules. Ensure robust internal Finance, or related field. Certificates in CPA, SAIPA, ACCA and/or CA is highly advantageous. Minimum of 5 years
internal and external auditors for audits, as well as preparing audit schedules. Ensure robust internal Finance, or related field. Certificates in CPA, SAIPA, ACCA and/or CA is highly advantageous. Minimum of 5 years
requirements and guidelines Manage the process for the audit of the statutory annual accounts for client structures are fully satisfied; all other auditing requirements are met; the audit exercise is successfully completed professional accountancy qualification such as SAIPA, ACCA, CIMA or ACA (or equivalent) A logical approach
annual budgeting Assist with internal- and external audit file preparation and requests Assist in implementation Graduate Financial Qualification CA (SA) / CIMA / ACCA / SAIPA Professional Membership advantageous 3 years'
annual budgeting Assist with internal- and external audit file preparation and requests Assist in implementation Graduate Financial Qualification CA (SA) / CIMA / ACCA / SAIPA Professional Membership advantageous 3 years'
Pricing documentation etc. Qualified Accountant (ACA, ACCA, CIMA, CTA or equivalent), with sound technical
preparation of statutory tax returns and annual external audits. Key Responsibilities: Process daily transactions Assist with the preparation of the annual external audit. Manage ad hoc projects, queries, and analyses as Working towards an accounting qualification, such as ACCA, CIMA, etc. Experience in working with Xero would
controls being audited.
• Identify, evaluate, and assess significant risks.
• Design audit procedures
procedures and audit programs to address the significant risks identified in the
business.
• Ensure
efficient and effective execution of audits in terms of agreed audit programs,
deliverables, and deadlines
conclusions, findings, and audit objectives.
• Conduct audits to ensure compliance with all applicable
applicable laws and regulations.
• Draft internal audit reports to clearly communicate all findings and
least 2 years post articles experience in Internal Auditing