drivers to support decision-making. Executive Presentations: Present monthly and quarterly reviews of management Value Added (EVA) modeling. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations
problems • Independent completion of tasks, presentation of reports and making recommendations to clients fix to client according to maintenance slot Audits: • Audits planned and performed based on customer requirements Data of findings analysed and interpreted • Data presented to client Special Investigations: • Special investigations environments • Independent completion of tasks, presentation of reports and making recommendations to clients pre-migration data capturing • Project Migration audit (following day according to checklists) • Project
cyber resources. Prepare detailed reports and present findings to stakeholders. Stay up-to-date with Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise
cyber resources. Prepare detailed reports and present findings to stakeholders. Stay up-to-date with Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise
checklists. Operational Compliance Support and Auditing Co-ordinate the development, implementation and as per the required standard. Conduct internal audits and inspections. Implement and maintain quality analyzing data, developing indictors, producing and presenting required reports and advising management accordingly leading indicators, determine trends and produce and present required reports to advise management accordingly strategies, policies, customer products and operations Auditing Relationship building Computer literacy (MS Office)
checklists. Operational Compliance Support and Auditing Co-ordinate the development, implementation and as per the required standard. Conduct internal audits and inspections. Implement and maintain quality analyzing data, developing indictors, producing and presenting required reports and advising management accordingly leading indicators, determine trends and produce and present required reports to advise management accordingly strategies, policies, customer products and operations Auditing Relationship building Computer literacy (MS Office)
accounting, provide strategic insights, oversee audits, and manage a finance team to achieve operational reports to aid decision-making. Performance Reviews: Present monthly and quarterly management account reviews and asset utilization. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations
accounting, provide strategic insights, oversee audits, and manage a finance team to achieve operational reports to aid decision-making. Performance Reviews: Present monthly and quarterly management account reviews and asset utilization. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations
financial reports.
Conducting audits and being involved in auditing various client accounts and ensuring ensuring that the financial statements presented are in line with IFRS for SME
Bookkeeping and data theoretical and technical background in Accounting, Auditing and Tax
Willing, interested and able to
accounting standards. Conduct internal or external audits to assess financial controls and identify areas controls to safeguard assets and ensure Prepare and present management reports to aid strategic decision-making Experience: Completed SAICA articles within a BIG 4 audit firm Skills & Competencies: Ability to thrive