at this Chartered Accounting and Auditing firm, you will compile audit plans, draft management letters accounting, auditing, tax, and advisory. • Planning and executing operational and financial audits. • Actively Developing recommendations and reports based on audits, presenting ideas to senior management. • Achieving schedules. • Ensuring compliance with internal (audit methodology and risk management) and external (regulatory) language is essential Candidates must have extensive auditing and accounting knowledge, holding a CA(SA) qualification
with confidence. They are currently seeking an Audit Manager to join their team. In this demanding role the candidate will be responsible for compiling audit plans, drafting management letters, reports, and Accounting and Auditing teams. Applicants must possess extensive knowledge of auditing and accounting (NON-NEGOTIABLE). Experience in private sector auditing would be advantageous. DUTIES: Planning, executing accounting, auditing, tax, and advisory. Planning and executing operational and financial audits. Actively
policies
reconcile inter-company loans and transactions, investigate income statement variances
reconcile inter-company loans and transactions, investigate income statement variances Check, approve, and resolutions Provide guidelines and support for annual audit stock count preparations Assist in the preparation
reconcile inter-company loans and transactions, investigate income statement variances Check, approve, and resolutions Provide guidelines and support for annual audit stock count preparations Assist in the preparation
Executive
Executive To assist in documenting incident investigations and report all personnel injuries and critical Attend HSE internal compliance audits As part of a team, perform self-audits and ensure compliance with the documented processes Manage and assist external audits by customers or authorities as required Align policies
Executive To assist in documenting incident investigations and report all personnel injuries and critical Attend HSE internal compliance audits As part of a team, perform self-audits and ensure compliance with the documented processes Manage and assist external audits by customers or authorities as required Align policies
Executive