(SME Division) Job Type: Permanent Department: Audit Number of Positions: 2 Location - Town / City: Cape Skills Required: Post article experience in an audit practice advantageous Thorough knowledge of IFRS full-time role in the SME division involved in the execution of Independent Review and Compilation engagements IFRS for SME's Execution of Independent Review engagements in terms of ISRE 2400 Execution of Compilation
Co-ordinate and support on-site audits conducted by external providers · Evaluate audit findings and implement Establish internal audit program, conduct audits and compile reports on audits · Audit Reporting · Establish quality issues that track and trend and also on audits scheduled and completed etc. · Refer to the Work
communication.
regular communication. Oversees the development and execution of incident response plans to effectively address security threats and providing regular reports to executive leadership and stakeholders. Stays informed about Coordinates and manages internal and external security audits and assessments. Provides guidance and leadership change management, IT financial management and IT audit Virtual Chief Information, CompTia Security , CISSP
Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly Management Assist with compiling, drafting and finalisation of audit Forecast and budget reporting Key expense tracking
Food Safety, PRPS, GMP and GHP, Audit Plan, Tracking Status of Audits, tracking action plan. OSH Act,
information and invoices on a monthly basis Prepare audit packs, documents and schedules required by the external payments and maintain SARS accounts Attend to SARS audits and submit supporting documents Applications for national diploma with financial accounting 3 and Auditing as a major/studying towards BCom degree in accounting advantageous Experience in preparing inputs to support the audit files Must have experience in preparing budgets
tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up. •Participate internal and external audit purposes within specified deadlines. •Action audit issues identified within
financial-, cost-, and management accounting. Auditing experience will be considered as well. Both SAICA
complex financial accounts and managing an annual audit. Strong written and oral communication skills Advanced tight deadlines. Experience of IFRS, VAT, internal audit, payroll The post Financial Controller appeared