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
the POPIA guidelines. BRIEF DESCRIPTION OF KEY PERFORMANCE AREAS, DUTIES & RESPONSIBILITES: Main duties Manager as well as to the Group Financial Director Key Performance Areas and Responsibilities: - Accounting to be approved by Group Financial Manager & Director Reconciling balance sheet account on a monthly on monthly management accounts to management Performing day end, month end and year-end on SYSPRO system internal controls to relevant staff Regular internal audits at branches Fixed Assets Updating and reconciling
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
levels of accuracy, and maintaining the system's performance. Proficiency in Portuguese is preferable. Minimum Verify data accuracy and completeness. Perform regular data audits to ensure consistency and reliability Administration: Assist in maintaining the app's backend systems. Monitor system performance and troubleshoot Support: Provide basic technical support to app users. Assist in the creation of user guides and documentation distribute regular reports on data capture and system performance. Maintain accurate records of data entry activities
levels of accuracy, and maintaining the system's performance. Proficiency in Portuguese is preferable. Minimum Verify data accuracy and completeness. Perform regular data audits to ensure consistency and reliability Administration: Assist in maintaining the app's backend systems. Monitor system performance and troubleshoot Support: Provide basic technical support to app users. Assist in the creation of user guides and documentation distribute regular reports on data capture and system performance. Maintain accurate records of data entry activities
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
transactions in accounting records Perform reconciliations Perform bookkeeping to balance sheet Prepare Prepare financial statements Perform tax calculations and complete tax returns Complete VAT submissions and and calculations Perform general accounting functions Assist managers with various client matters, including
Responsibilities: Underwriting: Assist with tasks as received from Senior Management Assist with technical investigation system. Assist with technical underwriting on queries on business occupations, operations. Assist with the the handling of broker queries, assisting underwriting. Assist underwriting manager with ad hoc requests capacity and abilities, improving relationships, assisting marketers with complex commercial underwriting underwriting matters and claims. Risk Surveys Assisting in communicating and promoting risk survey requirements