A medium sized Auditing Firm based in Durban is looking to employ Audit Supervisors and SAICA Trainee Trainee Accountants. AUDIT SUPERVISORS Develop audit procedures and working papers. Risk Assessment. Prepare notes for Audit Clerks. Audit planning, client communication and finalisation. Assign work to Audit Clerks Accounting for clients from source documents. Auditing of accounting records. Posting and evaluation enviroment. previous experience is advantageous. AUDIT SUPERVISORS Bachelors/Honours Degree in Finance
Preparing and cooking food Explaining and enforcing hygiene regulations May select and train staff May freeze
Preparing and cooking food Explaining and enforcing hygiene regulations May select and train staff May freeze
adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
financial reports to Stats SA. Internal Controls and Audit Support: Assist in ensuring effective internal controls and ad hoc audit requirements Maintain audit files and assist auditors during external audits, implementing measures as needed. Maintain audit files on a monthly basis for the next year's audit, including balance sheet debit order analysis report Audit Preparation and Reporting: Maintain audit files on a monthly basis for for the next year's audit, including balance sheet reconciliations, VAT reconciliations, loan reconciliations
▪ Manage the internal audit programme (Audit Plan, Tracking Status of Audits, tracking action plan) plan). ▪ Coordinate external audits and manage actions from these audits. ▪ Manage QA external service providers User. ▪ Manage the document control, Issues and Audit Database on Tempo. ▪ Co-ordinate bi-annual management acumen ▪ Business processes and acumen ▪ Internal Auditing ▪ OHS Act ▪ Results Oriented ▪ Good communication
including procurement, staffing, HR, manufacturing, hygiene, food safety management system, administration frequent Internal Audits Prepare for, attend and participate in yearly Food Safety Audits Oversee and ensure
including procurement, staffing, HR, manufacturing, hygiene, food safety management system, administration frequent Internal Audits Prepare for, attend and participate in yearly Food Safety Audits Oversee and ensure
branches. BEE Verification Transformation Auditing Matric Auditing/Accounting qualification preferred MDP
systems such as computer-based systems Conducting audits and investigations and preparing financial statements Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report years post qualification experience A Degree in Auditing or related Qualification. Below age of 44. Exceptional