Audit Senior / Specialist required for outstanding Firm in Bedfordview. Audit Senior / Specialist required working papers - non negotiable. Candidate to perform Audit and related activities at office & at Clients working papers - non negotiable. Candidate to perform Audit and related activities at office & at Clients
Description “To execute and deliver the approved audit plan in compliance with the Companies methodology Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit plans plans for relatively more complex audits as per the Compnaies methodology and charter. Day-to-day management research and provide input on the related audit and audit procedures. To review the process description/ review the audit programme compiled for executing the key controls identified. To approve Audit Planning
Description “To execute and deliver the approved audit plan in compliance with the Companies methodology Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit plans plans for relatively more complex audits as per the Compnaies methodology and charter. Day-to-day management research and provide input on the related audit and audit procedures. To review the process description/ review the audit programme compiled for executing the key controls identified. To approve Audit Planning
returns. Handle Requests for Information and Tax Audits conducted by SARS. Assist with reporting requirements business. Assist the Chief Accountant in external audits and finalising Annual Financial Statements. Undertake of: Income Tax Act, 58 of 1962 Value-Added Tax Act, 89 of 1991 Customs and Excise Act, 91 of 1964 Tax Tax Administration Act, 28 of 2011 Good understanding of: International Financial Reporting Standards (IFRS) tax-related standards Financial Intelligence Centre Act, 38 of 2001 They believe in fostering an inclusive
returns. Handle Requests for Information and Tax Audits conducted by SARS. Assist with reporting requirements business. Assist the Chief Accountant in external audits and finalising Annual Financial Statements. Undertake of: Income Tax Act, 58 of 1962 Value-Added Tax Act, 89 of 1991 Customs and Excise Act, 91 of 1964 Tax Tax Administration Act, 28 of 2011 Good understanding of: International Financial Reporting Standards (IFRS) tax-related standards Financial Intelligence Centre Act, 38 of 2001 They believe in fostering an inclusive
successful applicant will be reporting to the Chief Audit Executive. To provide independent assurance that purpose of the position is to lead and execute IT audit engagements to evaluate the effectiveness of IT mitigate risks. Audit Planning and Preparation - Develop the three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans objectives and scope of audits. Manage the execution of the approved internal audit plan . Plan, execute
18, 19, 22 and 25 of the Engineering Profession Act 46 of 2000; CPD Rules and Standard; Recognition Framework close-out of negative audit findings as relevant from time-to-time; Ensure clean audit findings in relation internal audits as required from time-to-time, as well as the management of external/ forensic audit RFIs; assessments, moderations and interviews, as well as audit functions; Develop data-driven quarterly reports
including forecasting, budgeting, reporting, and auditing. Analyze company liabilities and investments, contracts and enterprise and supplier development. Act as the Customs Control representative for the local
including forecasting, budgeting, reporting, and auditing. Analyze company liabilities and investments, contracts and enterprise and supplier development. Act as the Customs Control representative for the local
Accounting and Audit firm in Bedfordview Bookkeeper to balance sheet for a portfolio of clients in different VAT returns on Efiling Ability to deal with VAT audits. Sound knowledge of Pastel Accounting and Microsoft