SAP and strong competency in Computer-Assisted Audit Techniques (CAATs) are essential. You will have with international tax teams in the USA and global audit teams in Europe. Experience with retail operations key responsibilities include preparing annual audited financial statements, ensuring strict compliance reporting and tax legislation, managing statutory audits, and leading tax reporting efforts. Your role is improvement. You will also oversee internal and external audit controls, maintain SOX compliance, and develop efficient
Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Work documentation of the methods and results for audits, audit risk committees, regulators, and other internal Finance / a Degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial
Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Work documentation of the methods and results for audits, audit risk committees, regulators, and other internal Finance / a Degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial
We are seeking a highly skilled and experienced Audit Risk and Assurance Consultant to join our client's develop strategies to mitigate them. Perform internal audits and assurance reviews across various departments management, compliance, and internal audit matters. Prepare detailed audit reports with findings, recommendations external audit processes and liaise with external auditors as required. Conduct follow-up audits to ensure desirable. Minimum of 5 years of experience in audit, risk management, or assurance, preferably within
Qualified CA(SA)'s in Gauteng Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Duties:
Qualified CA(SA)'s in Gauteng Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
statements.
In addition to being a technical specialist in auditing and developing credit risk models, the Manager fast-paced, deadline-driven environment Ability to present and communicate quantitative concepts both to technical
In addition to being a technical specialist in auditing and developing credit risk models, the Manager deadline-driven environment