and operational processes, conduct of integrated audits, compliance and substantive testing including analytical analytical review and conducting investigations. BCom or BCom Hons Min 5 years post articles experience Internal Audit experience and retail experience is an advantage Experience in a special audits/investigations/due audits/investigations/due diligences/fraud investigations Good analytical and problem solving skills Sound computer
This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the ensure compliance with established procedures. Investigate and resolve any discrepancies between physical inventory levels promptly and efficiently. Internal Audit: Ensure the establishment and maintenance of a robust company processes and controls. Execute internal audit plans designed to identify risks and control weaknesses Conduct comprehensive financial and operational audits to assess compliance and identify opportunities
accounting records.
the quality control check findings. Provide investigative and research reports on quality issues. Confer periodic internal audits to verify the QMS system is implemented. Preparation of annual audit schedule as per per QMS requirements. Conduct second party audit on the Suppliers, Consultants and Contractors. Verify Report's raised during the internal and external audits. Preparation of QMS work procedure as and when management and document control activities. Investigate all complaints regarding quality and implement
notes accurately in accounting records.
notes accurately in accounting records.
reflect in accounting records.
returns for specific entities Prepare for year-end audit for specific entities Preparing of cash management calculation Reviewing Review monthly accounts and investigate variances to budget Reviewing monthly reconciliations Assist with the preparing of group consolidated audit results Assist with preparing monthly group management Assist with the preparation of BEE reviews and audits Assist with PPG insurance renewal calculations
variances between actual and budgeted costs, investigating reasons for discrepancies and recommending corrective by management.