Reference: NFR003582-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate) Qualifications: Degree in Risk Management
IT3a's. All statutory registrations. Vat audits, income tax audits, objections, review and understand assessments
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests
accounting policies Manage external audits Prepare and agree the annual auditing schedule with the relevant business auditors Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with with the audit plan together with the relevant role players Compile the appropriate documentation on on conclusion of the audit i.e. annual financial statements Conduct the generic follow-up actions in accordance
Audit Support:
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
za Duties: Ensure that compliance testing and auditing assignments are conducted and reported on in accordance subsequent certifications in accordance. Conduct remote audits where applicable, with effective use of internet-based Experience: 2 - 4 Years systems and process IT auditing experience. Big4 exposure is beneficial. Exposure SOX or similar IT business risk and control-based audits is Skills & Competencies: Proficiency in Microsoft
consultant's skill set such as Asset Verification, Audit readiness and Data Analytics. · Have a good understanding assessment of issue raised by external and internal audit and assist in addressing these · Assisting in evaluating Assisting in preparing clients for the annual external audits and assisting clients to prepare annual financial the aim of reducing external audit findings and the number of material audit adjustments required (Only
consultant's skill set such as Asset Verification, Audit readiness and Data Analytics. · Have a good understanding assessment of issue raised by external and internal audit and assist in addressing these · Assisting in evaluating Assisting in preparing clients for the annual external audits and assisting clients to prepare annual financial the aim of reducing external audit findings and the number of material audit adjustments required (Only