FINANCIAL AUDIT SPECIALIST: INTERNAL AUDIT Reporting line : Head: General Assurance Audit Division : : Internal Audit Scale Code : 300 Position ID : 60017505 CLOSING DATE: 01 AUGUST 2024 Report to Head: Head: General Assurance Audit : To co-ordinate and/or execute audit assignments (includes financial, operational operational and compliance audits) and audit the efficiency and adequacy of financial and operational controls development of the annual audit plan; Manages audit assignments and performs audit procedures, including
Description:
Audit Duties:
Join our dynamic team in South Africa as an Audit Senior.
Our client, a leading firm and qualified Audit Senior to join their offshoring team based in South Africa. As an Audit Senior, you will play a pivotal role in delivering exceptional audit and accounting services to a diverse clientele a Qualified Audit Senior, you will play a pivotal role in leading and executing audit engagements for
continuous auditing programme as a forerunner to robotic process automation as well as assisting with the
effective end-to-end execution of risk-based internal audits. This opportunity includes travel and working with
Include:
Join our dynamic team in South Africa as an Audit Senior.
Our client, a leading firm and qualified Audit Senior to join their offshoring team based in South Africa. As an Audit Senior, you will play a pivotal role in delivering exceptional audit and accounting services to a diverse clientele already has significant audit experience working within an audit or a mixed audit and accounting role, and seeking to progress and personally develop in their audit career
Responsibilities:
Audit Senior CA(SA)
Join our client, one a Top firm in the US. Our client is seeking a dynamic dynamic and qualified Audit Senior – CA(SA) to become part of their remote team in South Africa.
Your Role as an Audit Senior:
Audit Requirements:
Reference: CAW005951-MU-1 Auditing Manager - Cape Town Northern Suburbs - Western Cape An exciting new new opportunity for an Auditing Manager to join a well-established firm in Cape Town Northern Suburbs position in External Auditing Excellent technical and practical knowledge of Audit Standards; Companies professional and confident manner Provide technical assistance and training to staff members (where required) Drafting reports to management Responsible to ensure audit quality and risk management in the review process
looking to recruit a Finance Audit Manager to work within the Group Internal Audit department of Clicks Group report to the Head of Internal Audit. JOB PURPOSE: Managing the finance audit function, whose purpose it also provides support to the head of internal audit with Audit and Risk Committee, and JSE reporting requirements JOB OBJECTIVES: Lead the finance audit function within internal audit to achieve the following objectives: objectives: Deliver the complete finance audit plan (retail and distribution) in line with the methodology
Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee committee, and executive management. Evaluate and improve risk management, controls, and governance processes a risk-based audit plan Conduct audits and reviews of activities Evaluate risk management and internal consulting services to business units Communicate audit findings and ensure action plans are implemented implementation of action plans Report to the audit committee on audit activities and findings Conduct follow-up