Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience manager on complex audits Evaluate internal controls and processes Compile audit findings Support the testing and status reporting. Lead confidential audits and fraud investigations Please apply directly
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/
requirements. Assisting with internal and regulatory body audits conducted. Assisting with design and implementation with the business areas, internal and external audit and other related compliance risk management functions Requirements: BCompt | BCom (Internal Audit) Audit articles or 3 years verifiable audit experience Overall 6- 8 years Relevant software and systems knowledge Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA)
Senior Auditor to implement our risk-based internal audit methodology, overseeing various relationships and risks, controls, and pertinent regulations. Perform audits in alignment with approved methodologies. Manage documents and flow charts. Assist in preparing audit programs, conduct fieldwork, and testing. Identify degree preferred. 4-5 years of internal/external audit experience. CA(SA)/CPA certification. Beneficial:
the energy auditing and energy efficiency projects, implementation and management auditing will be highly
over a century is looking to expand their Internal Audit function. They have consistently been a pioneer resume to Katesalixrecruitment.co.za Duties: Perform audit tests and prepare working papers in accordance with Qualifications: Matric BCom Internal Audit BCom Honours Internal Audit CIA Experience: 6 /8 years work experience “Big 4” firm preferably providing consulting and audit Experienced in the use and evaluation of data analytics locally and internationally Must have experience on auditing file management systems e.g TeamMate, SAP GRC
month end journals Assist with FNB debtors finance audit Petty cash management Maintaining of fixed asset all relevant accounting entities Assisting with audit requirements for all entities Loading of payments Compliance Certificates are up to date Assist with BBBEE audit Inventory management on Fincon system PAYE,VAT, accurately Ensure compliance of companies, including audit and risk mitigations Ensure Financial statements payments thereof Fixed Asset register management Audit support/assistance R 300000 - R 360000 - Monthly
Looking at doing articles at a auditing firm with the hope of achiving SAICA membership and growing in practical work environment? Look no further. A dynamic auditing firm is looking to on board recent graduates or
involves ensuring financial accuracy, managing audits, and providing insightful financial analysis. Key companies. Prepare financial statements, manage audits, and ensure compliance. Analyze financial results
involves ensuring financial accuracy, managing audits, and providing insightful financial analysis. Key companies. Prepare financial statements, manage audits, and ensure compliance. Analyze financial results