working relationship with piers and other business actors. Produce Dashboards and Reports. Leading implementations working relationship with piers and other business actors. Produce Dashboards and Reports. Leading implementations
relationship with his peers and other business actors. Talk to staff/clients through a series of actions relationship with his peers and other business actors. Talk to staff/clients through a series of actions
assessing significant risks Designing audit procedures and audit programs to address the significant risks Ensuring efficient and effective execution of audits Conducting audits to ensure compliance with all applicable applicable laws and regulations Drafting internal audit reports to communicate all findings and deficiencies corrective action is taken by conducting follow up audits Providing value-adding recommendations to enhance of the areas under audit Auditing the sessional payroll on a weekly basis Auditing the permanent payroll
Preparation of the audit report on smaller projects where necessary. Conducting internal audit projects and environment. Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting and Introduction sections of the audit report and consolidating the audit report. Responsible for the integrity completeness of reporting and information on TeamMate audit project for assigned sections. Ensuring all information the audit. Close-out meetings with branch management, where required. Conducting of Ad-hoc audits. Official
Chartered Accountant with a passion for internal auditing? We're seeking a talented individual to join our least 2 years post articles experience in Internal Auditing Must have served articles with a big four firm knowledge of International Standards on Internal Auditing Knowledge of International Financial Reporting relevant financial legislation Strong technical audit skills Excellent report writing skills Highly proficient circulated to the relevant personnel. Design audit procedures and audit programs to address the significant risks
being audited. Identify, evaluate, and assess significant risks. Design audit procedures and audit programs efficient and effective execution of audits in terms of agreed audit programs, deliverables, and deadlines support conclusions, findings, and audit objectives. Conduct audits to ensure compliance with all applicable applicable laws and regulations. Draft internal audit reports to clearly communicate all findings and deficiencies corrective action is taken by conducting follow up audits. Provide value-adding recommendations to enhance
A reputable Accounting and Auditing firm located in Durbanville is seeking an experienced Accountant client's of auditing firm on Caseware & Excel Compilations, Independent reviews, Audits Good knowledge must have experience working in an accounting/auditing firm. Own transport essential Up to R360K CTC
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
within our Internal Audit department providing insights to the financial and IT audits through key data relative to the objective of the audit. Responsibilities: Assist the audit team in the field by being responsive between IT and the internal audit team to facilitate data needs for the audit team. Assist in investigations understand data needs and brainstorm ways to perform audits more efficiently. Assist in implementation of a experience 2-3 years financial systems or system auditing experience from big 4 preferable Experience in
A leading Auditing and Accounting firm in Western Cape is looking for Trainee Accountants to commence of 2024 (Bcom Accounting / Financial Manager / Auditing) Own car and license Fully bilingual in Afrikaans