za Duties: Oversee the entire lifecycle of the audit process, from engagement initiation to planning Controls (ITGC) and application control audits. Develop audit procedures based on thorough risk assessments Monitor findings raised by the Robotic IT controls auditing tool and ensure they are appropriately addressed years of IT audit experience within a large audit firm Demonstrated expertise in IT auditing or compliance
Qualified CA(SA)'s in Gauteng Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Qualified CA(SA)'s in Gauteng Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
all PODS are loaded on v-docs and 25% of them audited daily for quality Matric Market related
all PODS are loaded on v-docs and 25% of them audited daily for quality Matric Market related
Responsible for liaison with audit firms to complete the annual financial audit in South Africa 4.Assist
documents for BBBEE audits Peer management accounts review Assist auditors with annual audit requirements and
Conducting internal/external audits, certification audits, supplier audits (new, current, critical) Identify
prevent recurrences. Safety Audits and Inspections: Conduct regular safety audits and inspections of construction
Partner with HR team members to conduct regular audits to ensure compliance with internal policies and requirements Prepare for and participate in external audits when necessary Design an employee engagement strategies