Firm in Bedfordview looking for a Audit Senior / Specialist Audit Senior / Specialist required for outstanding working papers - non negotiable. Candidate to perform Audit and related activities at office & at Clients
and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings to travel within South Africa; 5 years internal auditing expereince;
workplace safety and quality requirements (Specifically ISO 9001:2015). Familiar with technical know-how of technologies
you will plan, execute, and report on internal audits within our division. Key Responsibilities: Develop project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team standards. Utilize data analytics for audit planning. Review and approve audit working papers and findings. Provide overall division management. Implement a risk-based audit approach. Deliver combined assurance reports on
Prepare audit planning documents Prepare audit work papers Prepare draft concise risk-based audit report post graduate qualification 3-5 years' internal audit experience How to Apply: If you meet the above criteria
looking to hire a candidate with 2 years of internal audit exposure, in the position of Internal Control Supervisor Education: Internal Audit qualification Job Experience: 2 years exposure in the internal audit space Skills: Singh Specialist Consultant: CA(SA), and Internal Audit thsinghnetworkfinance.co.za R 650 000 - R 700 000
team on audits Plan projects Meet clients Travel to different sites Education: Internal Audit Degree CIA Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 550 000 - R 580 000
workplace safety and quality requirements (Specifically ISO 9001:2015). (I) Familiar with technical know-how
Preparation of system/technical documentation (as per ISO standards) Meet with end users and gather requirements
implementation of all disbursement function related audit recommendations. Other duties include, but are not implementation of all disbursement function related audit recommendations Lead and coordinate training of and computer literacy Experience in disbursement audits and processes Strong Advanced Excel skills (Pivots Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940