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
a meticulous and proactive Junior Data Capture Clerk / Junior Systems Administrator to support the launch accuracy and completeness. Perform regular data audits to ensure consistency and reliability. Systems
If you have a passion for excellence and wish to qualify as a Chartered Accountant in a highly professional and dynamic environment where your development will determine your progress, contact us about a SAICA training contract or if you have started your trainee contract and looking to move. This p
a meticulous and proactive Junior Data Capture Clerk / Junior Systems Administrator to support the launch accuracy and completeness. Perform regular data audits to ensure consistency and reliability. Systems
detail Able to lead a small team of bookkeepers and clerks Effective communicator Education: Bcom Accounting
Reviewing allocated Creditors teams and managing Clerks Cashbook Petty cash – processing of documentation internal controls to relevant staff Regular internal audits at branches Fixed Assets Updating and reconciling asset verification Annual audit (As part of the financial team) Preparation of audit file Liaising with auditors
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
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