operating at a manager level.
under supervision single audit steps to test aspects of areas being audited · Analysis and evaluation operations in all departments according to the audit subject for conformance to good business practice Performing follow-up audits on the findings as authorized by the Manager Internal Audit to ensure compliance the contents of audit reports issued Requirements: · Have a Diploma/Degree in Auditing/Finance/Accounting Processing · Have 4 years Auditing experience · Have in depth knowledge of Auditing processes · Have accounting
experienced employees to fill the above vacancy in the Auditing Division of our client. THE POSITION ENTAILS: under supervision single audit steps to test aspects of areas being audited ● Analysis and evaluation operations in all departments according to the audit subject for conformance to good business practice improve the out of line situations found during audits and investigations ● Preparing draft reports and Performing follow-up audits on the findings as authorised by the Manager Internal Audit to ensure compliance
candidate will have a strong understanding of auditing principles and procedures, as well as experience functions: Assisting with audits/reviews Prepare tax returns Plan and conduct audits of annual financial statements implement audit programs Analyze financial data and prepare audit reports Communicate audit findings to qualification 2 years of experience in auditing Strong understanding of auditing principles and procedures Experience
the internal audit department. Generate and effectively control annual risk-based audit plan. In corporate Certified Internal Auditor
BCom Internal Audit
Minimum:
5 years of internal audit professionals
Audit and review high-risk areas and produce quality audit reports
Manage internal partners
Communicate results of audits to senior management
Draft an engagement engagement letter to the auditee in accordance with the audit plan and submit to Group Internal Auditor for approval
Conduct VDA 6.3 audits · IATF 16949 :2016 Quality management system Audits · Product Audits · Maintaining monitoring, and control of the various audits findings. · Supplier Audits · Providing formalized quality assurance
Conduct VDA 6.3 audits · IATF 16949 :2016 Quality management system Audits · Product Audits · Maintaining monitoring, and control of the various audits findings. · Supplier Audits · Providing formalized quality assurance
fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/
working paper files and AFS
Reference: PTA023040-JJ-1 Audit Senior - Cape Town - Kenilworth R20 000 - R25 000 CTC Minimum requirements: prepare working paper files and AFS Passionate about auditing and desire to remain in the profession Ability files Leading teams on audit/review engagements Workflow and budgets Reporting to Audit Manager/Supervisor Managing and training of SAICA trainees Various Audit and Review related duties Consultant: Unice - Dante