looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial controls management with accurate and timely reports on financial audit findings, including recommendations for improvement implement risk management strategies. Plan and execute audit engagements, including data analysis and testing present audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations
(IFRS) • Audits and the review of files • Board of audit quality • Management of SAICA Audit Clerks • Managing audit team and sharing with clients on a daily basis • Report to Directors re audit matters • Accounting or relevant • Minimum 2 years post SAICA articles • Willingness to travel - both locally and nationally
Are you a seasoned internal audit professional with a passion for driving operational excellence and Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that audits are conducted the approved audit methodology and IIA standards. Plan, execute, review and report audit assignments, planning audit assignments, prepare audit programmes, review working paper files and internal audit reports) reports) Lead and manage internal audit teams to ensure that audit projects are executed and performance
Review of weekly independent subcontractor payroll Audit preparation Monthly calculations and submission Responsible for assisting the FM with the external audit. Ensures legislative and statutory requirements financial loss. Requirements: Bcom/Bcompt and SAICA Articles Oracle or Similar ERP System 5 Years' experience
Review of weekly independent subcontractor payroll Audit preparation Monthly calculations and submission Responsible for assisting the FM with the external audit. Ensures legislative and statutory requirements financial loss. Requirements: Bcom/Bcompt and SAICA Articles Oracle or Similar ERP System 5 Years' experience
agribusiness, seeks Accountant that have completed SAICA articles. As per job spec. BCom Accounting or similar relevant relevant qualification. Completed SAICA Articles.
conduct tax planning Perform vouching tests during audits and reconcile VAT Complete statutory returns and Accounting III and taxation Completed SAIPA or SAICA articles OR 6 years of relevant experience Interpersonal presentation skills Strong accounting, taxation, and auditing knowledge Decisiveness, accuracy, prioritization
conduct tax planning Perform vouching tests during audits and reconcile VAT Complete statutory returns and Accounting III and taxation Completed SAIPA or SAICA articles OR 6 years of relevant experience Interpersonal presentation skills Strong accounting, taxation, and auditing knowledge Decisiveness, accuracy, prioritization
involvement in the full audit process which is done on behalf of clients with the selected audit firms (planning addressing audit queries, evaluating audit journals, passing these journals, finalization of the audits) IRP501 submit the tax return Obtain from the Auditors audit certificates for TV licenses, turnovers required involvement in the full audit process which is done on behalf of clients with the selected audit firms (planning addressing audit queries, evaluating audit journals, passing these journals, finalization of the audits) IRP501
IATF Implementation and Auditing certification. ISO 9001 Implementation and Auditing certification. Diploma and ISO 9001. Auditing practices and systems. Problem-solving techniques. Core auditing tools (FMEA, SPC