Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement
Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement
Monitoring and updating audit checklist and assisting with scheduling audit dates Monitoring and updating entities monthly management accounts Preparation of audit schedules when required 2 - 3 years of experienced
conformance with company policies; • Running of the self-audit programme and giving recommendations for improvements Relevant financial qualification and/or experience; • Audit experience is essential; • Must be computer literate
sustainability initiatives.
am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout Singh Specialist Consultant: CA(SA) and Internal Audit R 550 000 - R 600 000 - Annually
sustainability initiatives. Conduct audits and assessment audits, ensuring compliance with sustainability
balancing and action variances.
Audits and Financial Period – End processes:
Creditors, Banking
action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and and internal) in line with the consolidates audit plan. Prepare ledger balance and an initial balance including accounting and tax packs. Follow up and action audit finding. Creditors, Banking & Cash management: