activities. Assist in the preparation of financial presentations and reports for senior management and stakeholders analysis techniques, and commercial acumen Strong Audit background International wholesale industry background
planning activities Preparation of financial presentations and reports for senior management and stakeholders analysis techniques, and commercial acumen Strong Audit background International wholesale industry background
clients. Assist in audit engagements Perform data analysis and testing Document audit procedures and findings assurance processes Contribute to risk assessment and audit planning Manage time effectively to meet deadlines deadlines BCom degree 3 years experience in an Audit firm
Process Control in current production Supplier Audits & Evaluation Risk Assessment reporting Calibration Quarantine areas Documentation Control Housekeeping Audits Quality Control Plan and reports Control of PIR Awareness Training & SOP Training Conduct Internal Audits and update schedule accordingly Tracking Internal Analyze Customer Complaints Participate in Customer Audits Ensure proper filing system in place (Configurations) House Lab Test results Conduct internal audits and process audits Matric / NQF 4 or equivalent level of
annual reports. Audit Preparation: Prepare for and lead the organisation through audit processes, ensuring to non-financial stakeholders. Experience in presenting financial reports to boards or senior management
put-a-way, picking, Loading and outbound processes. Audit, review and adhere to operational SOPs and procedures Conduct regular performance reviews and process audits to identify areas for improvement. Foster a culture operational effectiveness and efficiency. Prepare and present regular reports on operational performance, including
files Leading teams on audit/review Workflow and budgets Reporting to the Audit Supervisor/Manager Preparing Managing Junior staff and SAICA trainees Various Audit/Review related duties BCom with or without Honours prepare working paper files and AFS Passionate about auditing and desire to remain in the profession Ability
to the monthly accounts and the preparation of audit files are prepared accurately and submitted on time systems compile and analyse financial information. Audit contracts, orders and vouchers and prepare reports reviewed, documented and implemented. Ensure that audit files are prepared on time and accurately. Ensuring Ensuring that both internal and external audits are planned and executed properly. Ensure that all related workflow design and implementation; To prepare and present to the Senior Accountant an annual budget and/or
This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the inventory levels promptly and efficiently. Internal Audit: Ensure the establishment and maintenance of a robust company processes and controls. Execute internal audit plans designed to identify risks and control weaknesses Conduct comprehensive financial and operational audits to assess compliance and identify opportunities Collaborate with various departments to implement audit recommendations and monitor progress towards resolution
payroll bids and pre-sales activities including presentations and workshops. Desired Experience & Qualification reviewing file specifications. Experience in presenting to small groups at all levels. Excellent written experience of managing multiple Payrolls in an auditing firm environment is advantageous. Flexibility