end audit responsibility Assistance with international audit Assistance with the Internal Audit function preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge
system design and evaluate alternatives. Review and present to Product Owners Develop systems solutions in testing/parallel runs System implementation System audits/quality assurance Penetration Test Requirements:
experienced Financial Controller Key requirement Auditing firm article experience Proven experience in analyzing able to translate this data and information to presentable figures for senior management to understand Review
efficient inventory flow Conduct regular inventory audits Identify opportunities for cost savings and process documentation Assist in preparing reports and presentations for management Work closely with other departments
implementing the risk management tactics Regularly audit all operational processes from a risk perspective decision-making skills supported by excellent presentation and project management skills Decisive leader
of the organization, responsible for conducting audits on all Air Operators, as per Master Surveillance Regulations. Thorough analysis of all Air Operator audit reports. Accountable for the correct decision to or withdraw Air Operator Certificates based on audit outcomes. Exercise the powers delegated in terms
CAPTURE 5. STOCK AUDIT (monthly) 6. Sars VAT CALCULATION 7. Paye CALCULATION 8. VAT Audit documents Preparation Preparation 9. Provisional Tax Calculation 10. Annual Audit documents Preparation 11. Month End Journal &
CAPTURE 5. STOCK AUDIT (monthly) 6. Sars VAT CALCULATION 7. Paye CALCULATION 8. VAT Audit documents Preparation Preparation 9. Provisional Tax Calculation 10. Annual Audit documents Preparation 11. Month End Journal &
compliance issues for the business. Audits – conduct regular audits to ensure general compliance across the implementation of any findings and internal audit recommendations. Training – provide ongoing education
and reconcile transactions. Audit and Compliance: Support annual audits, ensure documentation is provided