Financial industry is currently looking for an Audit Senior , in Sandton, Johannesburg. Makes sure that
in the External Audit field in a managerial or leadership role with a reputable audit firm. Must be proficient proficient using audit software and data analytics tools as well as have excellent project management
following Acts and Tracing Tools: Knowledge of internal audit and client system National Credit Act Debt Collectors Collectors Act FICA Magistrate's and High Court Act, Rules and Procedures Municipal debt control and and by-laws Municipal system Act CPA Companies Act Prescription Act Experian, XDS, Traceps, Company searches
following Acts and Tracing Tools: Knowledge of internal audit and client system National Credit Act Debt Collectors Collectors Act FICA Magistrate's and High Court Act, Rules and Procedures Municipal debt control and and by-laws Municipal system Act CPA Companies Act Prescription Act Experian, XDS, Traceps, Company searches
in compilation and submission of Act 101 dossiers Knowledge of Act 36 dossiers submissions CTD submission other relevant standards. Audits and Inspections: Conduct internal audits to ensure compliance with SOPs efficiency and compliance. Reporting: Prepare and present reports on regulatory and quality metrics. Keep
in compilation and submission of Act 101 dossiers Knowledge of Act 36 dossiers submissions CTD submission other relevant standards. Audits and Inspections: Conduct internal audits to ensure compliance with SOPs efficiency and compliance. Reporting: Prepare and present reports on regulatory and quality metrics. Keep
in compilation and submission of Act 101 dossiers
Knowledge of Act 36 dossiers submissions
CTD
selected candidate will be responsible for performing audit work in accordance with agreed-upon procedures, preparation of the draft audit report. Key Responsibilities • Audit Execution: Conduct audit activities as per procedures, ensuring thoroughness and accuracy in all audit tasks. • Working Papers Compilation: Develop and adequate and relevant working papers that support the audit findings and conclusions. • Evidence Collection: comprehensive portfolio of evidence to substantiate audit findings and recommendations. • Draft Report Preparation:
support to ensure smooth operations and efficient presentation and execution of debt financing transactions support decision making process. Prepare external presentations, internal credit papers, external credit information analysis to support decision-making processes. Present transactions to the deal forum and the Merchant in Microsoft Excel (essential). National Credit Act, JSE listing requirements, securitisation regulations borrowing and lending agreements (beneficial). Audit experience in financial institutions team (“FIST”)