Meridian Group through a systematic program of audits, to monitors systems and solves problems. The role objectives of the audit engagement and provide an overview of all phases of the audit process. Develop the business processes covered by the assigned audits and document the processes in organizational charts risk-based testing plan by selecting an appropriate audit approach, testing procedures and sampling criteria judgement and the internal audit methodology defined by the Department. Conducts audit tests and prepares working
/ governance documentation Slide decks for presentations where necessary (with support from THE COMPANY'S to communicate and articulate at ALL levels. Presentable and professional. Good listener with analytical Strong and experienced presenter capable of presenting high quality presentations at Executive / Boardroom creator & good for culture Works efficiently Presentable / professional Adaptable to change Self-Starter with THE COMPANY'S's processes, procedures and audit standards. Maintain and keep information up to date
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
interpretation papers on IFRS. Engage in high-stakes presentations and debates with external auditors, showcasing compelling technical argument papers for the Group Audit Committee. Offer your technical accounting expertise
interpretation papers on IFRS. Engage in high-stakes presentations and debates with external auditors, showcasing compelling technical argument papers for the Group Audit Committee. Offer your technical accounting expertise
Engage with executive members through compelling presentations. Spearhead group and regulatory reporting activities CA(SA) At least 7 years of post-article and post-audit experience. In-depth IFRS technical knowledge, with
concepts and measurements.
with successful closure of internal and external audit findings. Maintain a risk management philosophy management concepts and measurements. Excellent presentation skills and ability to source, use and where
efficiency. Generate reports and dashboards to present key performance indicators and facilitate data-driven accuracy, integrity, and security through regular audits and system enhancements; Create and maintain detailed
Qualification in Project Management and energy savings/auditing. Analytical related qualification – advantageous Company project management/administration or energy auditing or energy metering and verification or energy