Are you a seasoned internal audit professional with a passion for driving operational excellence and Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that audits are conducted the approved audit methodology and IIA standards. Plan, execute, review and report audit assignments, (e.g. assist in planning audit assignments, prepare audit programmes, review working paper files and and internal audit reports) Lead and manage internal audit teams to ensure that audit projects are executed
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You will be reporting to the Finance Manager who will assist in your career development!
You
reporting, budget and forecasting, cash flow management, consolidations and taxation. This will be an
Qualified CA(SA)
and Management
well as the chance to work with an influential management team that will help build your career. This role and forecasting
The preferred candidate for this position should embody a blend of exceptional intellect alongside remarkable proficiency in financial analysis and data interpretation. This ideal individual is characterized by a keen ability to comprehend complex concepts swiftly and accurately, enabling them to na
a Senior Accountant (MUST be a qualified CA) having worked with Training in
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Are you a recently qualified CA(SA) with a drive for success and an appetite for fresh challenges? Congratulations
Are you a dynamic and newly qualified CA(SA) with a passion for finance and a drive for excellence? Our
Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • • Team management, coaching of junior trainees, liaising between audit team and client. • Audit Finalisation Finalisation and audit reporting