Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with Knowledge and Skills Incident Investigations Document Auditing Risk management Reporting and administration Quality
Reference: NPr000952-TS-1 A business in the Audit and Advisory space is looking to hire an Account Manager Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 350 000 - R 420 000
Reference: NPr000952-TS-1 A business in the Audit and Advisory space is looking to hire an Account Manager Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 350 000 - R 420 000
reconciliations, tax calculation) Handle minor audits and preparation of financial statements on Draftworx REQUIREMENTS: Afrikaans as home language Experience in audit/accounting firm Computer literate in excel Post-school annual financial statements, and performing small audits Valid driver's license Experience in Draftworx
Preparing audit files for annual audits. Assisting external auditors with the annual audit. Assist with
Preparing audit files for annual audits. Assisting external auditors with the annual audit. Assist with
the Regional Head of Tax (Africa) in managing tax audits and tax queries for operating entities in the region internal reporting requirements 2. Tax Compliance and Audit Management: Review and/or prepare the direct/indirect process Monitor tax audits and be the contact point for tax related external audits. Including reviewing reviewing preparedness for tax audits, preparation of appropriate documentation on uncertain tax positions,
Senior Data Analyst to work within their Internal Audit department supporting the department goals to increase understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a data analytics to support the relevant internal audit projects Perform special reviews of operations when architecture. 3-5 years financial systems or system auditing experience Experience in using visualisation tools
Quality management system, internal and external Audits, and corrective & preventive action. • Final ISO 9001 procedures • Responsible for Internal audits • Ensuring optimum strength of degreasing and etching
controls being audited. Must have at least 2 years post articles experience in Internal Auditing Must have