supporting information for the annual financial audit and liaise with the External Auditors. Prepare all field Chartered Accountant certification (e.g., ACA, ACCA, CIMA or equivalent). Market related
Association of Chartered Certified Accountants (ACCA).
requirements and guidelines Manage the process for the audit of the statutory annual accounts for client structures are fully satisfied; all other auditing requirements are met; the audit exercise is successfully completed professional accountancy qualification such as SAIPA, ACCA, CIMA or ACA (or equivalent) A logical approach
annual budgeting Assist with internal- and external audit file preparation and requests Assist in implementation Graduate Financial Qualification CA (SA) / CIMA / ACCA / SAIPA Professional Membership advantageous 3 years'
company's assets.
annual budgeting Assist with internal- and external audit file preparation and requests Assist in implementation Graduate Financial Qualification CA (SA) / CIMA / ACCA / SAIPA Professional Membership advantageous 3 years'
Accounting or professional accounting qualification (ACA, ACCA CPA or equivalent) is preferred.
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance performance, operational, financial, and compliance audit projects; providing consulting services to the organization's to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
attend audit committee meetings and present audit observation and provide feedback on the audits. As well
responsible for the implementation of the internal audit plan with regards to assigned companies.
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(with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors)
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