Audit (GIA) methodology and Institute of Internal Auditors (IIA), including file
completion.
•
practice.
• Ensure continuous improvement of the quality of audits through providing professional
insights
defined.
Impactful Reporting:
• Prepare quality, relevant and commercially astute assignment and
trusting relationships and improve credibility and quality of audit outputs by achieving
team objectives
Systems Auditor (CISA) and optional Certified Internal Auditor (CIA)
• Certified Internal Auditor (CIA)
fast-paced environment and possess strong leadership qualities? If so, we invite you to explore the exciting Candidates that have obtained the Certified Internal Auditor (CIA) designation may be preferred and must also also be a member of the Institute of Internal Auditors and comply with the standards of the professional
with significant experience in resolving auditor queries, whether it be substantiating documentation
for cost-reduction opportunities. Liasing with auditors to ensure annual monitoring is carried out. Developing relationships with appropriate contacts, e.g. auditors, solicitors, bankers, and statutory organisations
on IFRS Presentation and debate with external auditors Technical argument papers to Group Audit Supporting writing technical papers and engaging with external auditors Qualification: CA(SA) with minimum 8-10yrs post
& files as requested by the Auditors.
on IFRS Presentation and debate with external auditors Technical argument papers to Group Audit Supporting writing technical papers and engaging with external auditors Qualification: CA(SA) with minimum 8-10yrs post
- Prepare Trial Balance for submission to the auditors;
- Prepare Trial Balance for submission to the auditors; Year-end balance sheet reconciliations (customers statements for approval by management; Assist auditors with audit queries; Income Tax Calculation of
- Prepare Trial Balance for submission to the auditors; Year-end balance sheet reconciliations (customers statements for approval by management; Assist auditors with audit queries; Income Tax Calculation of