Introduction Medium-sized audit firm offering a variety of services with the aim of continuously looking graduate/postgraduate who has completed an Accounting/Auditing degree at a SAICA-accredited university. The firm Responsibilities: Perform audit work. Produce client reports. Complete tax returns. Finalise an audit file and propose propose an audit opinion. Manage personal performance. Work effectively in teams. Uphold ethics and values graduate/postgraduate who has completed an Accounting/Auditing degree at a SAICA-accredited university. The firm
within Accounts Payable systems Ensure readiness for audits undertaken in the creditors section Invoice Process delivered on time Audit Prepare all supporting documents for audit samples Attend to all AP audit queries BBBEE Obtain supplier BBBEE certificates Manage BBBEE audit, process, main liaison with BBBEE auditors and company
Calling all Newly Qualified CA(SA)s Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
related risks in all the clusters to the Limited Audit & Risk committee.
Outputs
Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with Knowledge and Skills Incident Investigations Document Auditing Risk management Reporting and administration Quality
related risks in all the clusters to the Limited Audit & Risk committee.
What will make
Outputs
Senior Fund Accountant with the preparation of the audit workings. They will be doing reconciliation checks
Audit
journals with audit support
Prepare annual statutory audit files and address audit queries
Develop
Senior Data Analyst to work within their Internal Audit department supporting the department goals to increase understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a data analytics to support the relevant internal audit projects Perform special reviews of operations when architecture. 3-5 years financial systems or system auditing experience Experience in using visualisation tools
Chartered Accountant (SA) with a strong background in auditing insurance companies? Look no further! Our prestigious processes within our organization. Your expertise in auditing insurance companies during your articles will Accountant (SA) with a minimum of 2 insurance company audits during articles.