under supervision single audit steps to test aspects of areas being audited · Analysis and evaluation operations in all departments according to the audit subject for conformance to good business practice Performing follow-up audits on the findings as authorized by the Manager Internal Audit to ensure compliance the contents of audit reports issued Requirements: · Have a Diploma/Degree in Auditing/Finance/Accounting Processing · Have 4 years Auditing experience · Have in depth knowledge of Auditing processes · Have accounting
controls, transfers, etc) and will lead root cause investigation in case deviations happen The PP is also responsible support close out of all relevant compliance related audit findings Responsible for performing line-openings instructions according to the relevant SOP's Initiate, investigate and close out relevant GMP and SOP compliance process transfers (in or out) Perform in process audits – both planned and ad hoc accordingly to ensure
candidate will have a strong understanding of auditing principles and procedures, as well as experience functions: Assisting with audits/reviews Prepare tax returns Plan and conduct audits of annual financial statements implement audit programs Analyze financial data and prepare audit reports Communicate audit findings to qualification 2 years of experience in auditing Strong understanding of auditing principles and procedures Experience
the internal audit department. Generate and effectively control annual risk-based audit plan. In corporate Certified Internal Auditor
BCom Internal Audit
Minimum:
5 years of internal audit professionals
Audit and review high-risk areas and produce quality audit reports
Manage internal partners
Communicate results of audits to senior management
Draft an engagement engagement letter to the auditee in accordance with the audit plan and submit to Group Internal Auditor for approval
Health and Safety file for each site. · Lead the investigation of accidents and injuries and cooperate in the preparation of material for hearings and insurance investigations. · Design and train all levels of employees how to manage emergency situations. · Conduct investigations of all accidents and near-misses. · Watch out
Health and Safety file for each site. · Lead the investigation of accidents and injuries and cooperate in the preparation of material for hearings and insurance investigations. · Design and train all levels of employees how to manage emergency situations. · Conduct investigations of all accidents and near-misses. · Watch out
system navigation and user support training, investigating support issues, and conducting regression testing ensure smooth operation and user proficiency. Investigate and resolve support issues on Xplan, ensuring Excellent problem-solving skills with the ability to investigate and resolve system issues effectively. Experience
CUSTOMER SERVICE Assist with complaints and investigate complaints when required. A professional attitude times. To assist with self- inspection audits and preparing for audits by the third parties. Provide monthly
working paper files and AFS
Reference: PTA023040-JJ-1 Audit Senior - Cape Town - Kenilworth R20 000 - R25 000 CTC Minimum requirements: prepare working paper files and AFS Passionate about auditing and desire to remain in the profession Ability files Leading teams on audit/review engagements Workflow and budgets Reporting to Audit Manager/Supervisor Managing and training of SAICA trainees Various Audit and Review related duties Consultant: Unice - Dante