Financial industry is currently looking for an Audit Senior , in Sandton, Johannesburg. Makes sure that
A well established CA(SA) firm requires a qualified CA(SA) with at least 5 years relevant experience 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
level internal auditing work. Leads or conducts performance, financial, and compliance audit projects and coaching to internal audit staff. Minimum Requirements Minimum Qualifications: B.Com (auditing) or equivalent qualification and/or a graduate degree in (Internal Auditing, computer science, Accounting, Risk Management any or a related field). Certification as a CIA/CA(SA) CPA/CISA or any related field. Ideal: Insurance least four years of full-time experience in auditing (auditing, accounting, risk management) (all or a combination)
level internal auditing work. Leads or conducts performance, financial, and compliance audit projects and coaching to internal audit staff. Minimum Requirements Minimum Qualifications: B.Com (auditing) or equivalent qualification and/or a graduate degree in (Internal Auditing, computer science, Accounting, Risk Management any or a related field). Certification as a CIA/CA(SA) CPA/CISA or any related field. Ideal: Insurance least four years of full-time experience in auditing (auditing, accounting, risk management) (all or a combination)
To assist with AFS preparation and audit process.
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KNOWLEDGE AND EXPERIENCE
•
of 3 years’ experience in AFS preparation and Audit liaison.
• Proficient in Microsoft Excel
Word
QUALIFICATION
CA (SA)
The key functions of the position
systems and processes
• Participating in the Audit resolution processes
• Reviewing of the AFS
existing systems and processes• Participating in the Audit resolution processes• Reviewing of the AFS • Involvement under pressure To assist with AFS preparation and audit process. KNOWLEDGE AND EXPERIENCE • A minimum of preparation and Audit liaison. • Proficient in Microsoft Excel and Word QUALIFICATION CA (SA)
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 results and financial background (essential). CA (SA) newly qualified or CFA Level 3 (preferable). Familiar borrowing and lending agreements (beneficial). Audit experience in financial institutions team (“FIST”)
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 results and financial background (essential). CA (SA) newly qualified or CFA Level 3 (preferable). Familiar borrowing and lending agreements (beneficial). Audit experience in financial institutions team (“FIST”)
portfolio transactions, project management of annual audits, and compliance with FAIS requirements. Success and experience for the Fund Finance Manager : CA (SA) with 2-5 years post-articles experience Asset Management experience (NB) Commercially minded Knowledge of IFRS, SA tax, company secretarial, and private equity administration the bookkeeping process Plan and manage annual audits Project manage compliance with FAIS requirements
portfolio transactions, project management of annual audits, and compliance with FAIS requirements. Success and experience for the Fund Finance Manager : CA (SA) with 2-5 years post-articles experience Asset Management experience (NB) Commercially minded Knowledge of IFRS, SA tax, company secretarial, and private equity administration the bookkeeping process Plan and manage annual audits Project manage compliance with FAIS requirements