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 to 6 times a year an average of 1 week per trip required. Note: (Related under-graduate studies - 2 days working papers - non negotiable. Candidate to perform Audit and related activities at office & at Clients to 6 times a year an average of 1 week per trip required. Note: (Related under-graduate studies - 2 days
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
issues pertaining to the project/s; Execute forensic investigation of contractual issues; Liaising with the
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
from Senior Management Assist with technical investigation on Loss Ratio and in-depth claims analysis, and promoting risk survey requirements and making sure correct requirements and underwriting criteria renewed. If required FAC is placed by negotiating with NNAC. Perform all other functions as required or requested
from Senior Management Assist with technical investigation on Loss Ratio and in-depth claims analysis, and promoting risk survey requirements and making sure correct requirements and underwriting criteria renewed. If required FAC is placed by negotiating with NNAC. Perform all other functions as required or requested
Creditors & Expenses Loading payments on bank when required Internal controls regarding creditors are in accordance Filing Managing and overseeing of filing of all required documentation Internal control To ensure internal 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
Proficiency in Portuguese is preferable. Minimum Requirements: Education: Matric; further education or relevant accuracy and completeness. Perform regular data audits to ensure consistency and reliability. Systems Assurance: Ensure that all data captured meets the required quality standards. Identify and correct errors