for an Internal Audit Analyst. The main purpose of the role is to conduct thorough audit testing on the of internal audit engagements. This involves comprehensive risk assessment, thorough audit testing, and and detailed reporting, incorporating both IT auditing methods and traditional manual testing. Execute recommendations regarding the selection and implementation of audit analytics software, contributing to enhancing the the efficiency and effectiveness of our audit processes. Key Competencies Independent Collaborative Adaptable
Stellenbosch, providing reliable and professional auditing, accounting, taxation, secretarial and related graduate/postgraduate who has completed an Accounting/Auditing degree at a SAICA-accredited university. The firm Responsibilities: Perform audit work. Produce client reports. Complete tax returns. Finalize an audit file and propose propose an audit opinion. Manage personal performance. Work effectively in teams. Uphold ethics and values graduate/postgraduate who has completed an Accounting/Auditing degree at a SAICA-accredited university. The firm
group:
Annual Accounting/Audit Duties - Prepare Trial Balance for submission to
journals;
various entities in the group: Annual Accounting/Audit Duties - Prepare Trial Balance for submission to journals; Prepare and finalise trial balance for annual audit; Prepare and finalise supporting schedules to trial for approval by management; Assist auditors with audit queries; Income Tax Calculation of Income Tax Liabilities
various entities in the group: Annual Accounting/Audit Duties - Prepare Trial Balance for submission to journals; Prepare and finalise trial balance for annual audit; Prepare and finalise supporting schedules to trial for approval by management; Assist auditors with audit queries; Income Tax Calculation of Income Tax Liabilities
manage projects of larger assignments alongside the audit team to significantly contribute to the final client timetable agreed by the audit team. Ensuring regular communication of progress to the audit team to ensure both
manage projects of larger assignments alongside the audit team to significantly contribute to the final client timetable agreed by the audit team. Ensuring regular communication of progress to the audit team to ensure both
with insurance claims where required Assist with audit preparation Assist with ad hoc accounting tasks projection for a rolling three months Assist with audit preparation Qualifications and experience: Diploma
/>Payroll processing
Supplier age analysis
Audit file preparation and reviews
Skills
Introduction The firm provides reliable and professional auditing, accounting, taxation, secretarial and related opportunity for a tax professional to join a medium size audit firm in Stellenbosch. The candidate must have the proficient in Excel, Word, and PowerPoint. Familiar with audit software – able to navigate through and use Caseware