challenging yet rewarding opportunity to utilize your auditing expertise and make a real difference? Look no independently and collaboratively to conduct internal audits across a diverse range of businesses. From retail meaningful change. What You'll Do: Conduct internal audits autonomously and as part of a team. Identify weaknesses implementation of audit recommendations to enhance operational excellence. Perform stock-take audits and investigate You'll Need: A degree in BCom Internal Audit/BTech Internal Audit or a similar field (Progress towards
client is seeking an accomplished Group Internal Audit Manager to provide independent assurance to the digital initiatives Execute audit assignments in line with internal audit methodologies and industry standards compliance with laws, regulations, and guidelines within audit scope Prepare insightful reports tailored to various various stakeholders, including the Group Audit Committee Build trusting relationships with internal and teamwork and personal growth within the Group Internal Audit team If you possess the relevant qualifications
change? A client is seeking a dynamic Group Internal Audit Manager to provide independent assurance to the digital initiatives Execute audit assignments in line with internal audit methodologies and industry standards compliance with laws, regulations, and guidelines within audit scope Prepare insightful reports tailored to various various stakeholders, including the Group Audit Committee Build trusting relationships with internal and teamwork and personal growth within the Group Internal Audit team If you possess the relevant qualifications
Medium-sized auditing firm based in Fourways is looking for SAICA Trainee Accountants. Candidates are all preliminary engagement activities. Completing audit fieldwork along with working programmes and working Standards on Auditing, IFRS and IFRS for SME's. Preparing completed engagement file (audit, review, or
Railway Safety Standards To undertake compliance audits to determine level of compliance with Railway Safety inspections or audits requested by RSR Inspectors To coordinate and undertake SMS audits in conjunction GMA, and non-conformances raised during internal audits Attend Project Quarterly Liaison Meetings Attend Systems (SMS) development, implementation and auditing General knowledge of railway safety rules, railway
Railway Safety Standards To undertake compliance audits to determine level of compliance with Railway Safety inspections or audits requested by RSR Inspectors To coordinate and undertake SMS audits in conjunction GMA, and non-conformances raised during internal audits Attend Project Quarterly Liaison Meetings Attend Systems (SMS) development, implementation and auditing General knowledge of railway safety rules, railway
management? Our client is seeking a Group Internal Audit Manager to oversee model risk assessment and provide assurance to their stakeholders. The Group Internal Audit Manager is pivotal in providing independent assurance assurance to the Board of Directors through the Group Audit Committee. Responsible for evaluating governance model development, testing, or quantitative risk audit Proficiency in programming languages (SAS, SQL, inputs, implementation, and governance Conduct audit fieldwork, document testing, and draft comprehensive
annual income tax return with reference to the audited financial statements. Prepare and submit the monthly outstanding returns, payments or refunds. Annual Audit File Preparation General ledger to be thoroughly before the audit report is prepared. Review of Audited Financial Statements, Resolution of Audit Queries Distribution of AFS. Timeous and clear resolution of audit queries with the assistance of Portfolio Manager requested. Draft AFS to be scrutinized and all audit journals related to the Balance Sheet to be investigated
process of an audit by assisting with the preparation of the audit file and addressing audit queries, Assist and related tasks, Conduct regular operational audits of financial processes and procedures to ensure when required, Assist with annual BEE verification audit. Tertiary education in bookkeeping Strong Computer Glass Industry an Advantage Knowledge of internal audit Excellent written and verbal skills Ability to work
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