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vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing .co.za Duties: Conduct compliance testing and auditing assignments in accordance with approved methodologies resources. Maintain compliance with ISO standards for audit evidence and documentation. Communicate with clients Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of
Accounting and Auditing Firm in Bedfordview Completion and submission of IT12, IT14 forms on Efiling Efiling SD Queries Dealing with tax audits and objections Calculation of provisional tax calculations Submission
vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing
KPI's include: Internal audit / Sarbanes Oxley project manager/External audit - Oversee the Sarbanes Oxley including - planning of the quarterly audit, and external audit; updating documentation of processes; annual tax pack and completion of the IT14 return; Audit liaison of the annual tax pack; Review of tax schedules; schedules; Assistance with all tax related queries/audits; Statutory Annual Financial Statements - Assist Review of aged payables exception report; Review of audit trail of vendor master file changes report; Review
safety and management system for all cafes, Closing Audit findings and Risk Management, in-store trials and and management system for the café. Closing of audit findings and risk management. Completeing NCRS and Hygiene: Internal Audits Audits for stores as per schedule, drives Café Manager's monthly audits in store. IBL IBL external Audits: Assist with corrective action plans for stores and communicating accurate and timely Training: Responsible for in-store Coaching of Hygiene Audits for Café Managers, upskilling, and training of
safety and management system for all cafes, Closing Audit findings and Risk Management, in-store trials and and management system for the café. Closing of audit findings and risk management. Completeing NCRS and Hygiene: Internal Audits Audits for stores as per schedule, drives Café Manager's monthly audits in store. IBL IBL external Audits: Assist with corrective action plans for stores and communicating accurate and timely Training: Responsible for in-store Coaching of Hygiene Audits for Café Managers, upskilling, and training of
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
processes. - Champion internal audits, collaborate in external audits, and drive improvement initiatives with tenacity. - Schedule and conduct key supplier audits, aligning closely with Procurement to uphold quality international IMS tools and techniques. - Proficient in auditing standards such as ISO 9001, ISO 14001, ISO 45001
Our client is a well-established Audit and Accounting firm based in the heart of Sunninghill. They require Clerk to join their highly skilled and effective Audit team. If you are currently in the process of completing must have at least one to two years of dedicated audit work complete. The suitable candidate must have