Accounting and Auditing firm on the East Rand requires a Senior Auditor Review audit files Prepare review review notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft computations Assign work to Audit Clerks Accounting for clients from source documents Auditing of accounting records records Develop audit procedures and working papers Reconciliations of Balance sheet, Income statements Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up. •Participate internal and external audit purposes within specified deadlines. •Action audit issues identified within
3rd party and VAT calculations, including SARS audits. Additionally, you will be tasked with developing reporting and data analysis, overseeing the year-end audit process and annual budget process, preparing financial
statements Experience preparing and assisting during audits required Consultant: Kydie Dresse - Dante Personnel
statements Experience preparing and assisting during audits required Consultant: Kydie Dresse - Dante Personnel
failures. Ensure compliance with internal and external audits. Maintain and monitor maintenance operating processes procedures within the dealer network. Conduct internal audits and provide assistance and solutions areas lacking
adherence to procedure;
for annual external audit. 1st Point of contact for annual internal head-office audit. Provide support where where required with regional unit internal audits. Responsible for quarterly finance Board report. Ensure Ensure accurate completion of quarterly audit committee schedules. Represent Finance in monthly OPCO meetings
cash on a regular basis. Providing support during audits by supplying documentation and records Minimum