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 (Related under-graduate studies - 2 days per module on 1st attempt) (Related post-graduate studies (CTA) working papers - non negotiable. Candidate to perform Audit and related activities at office & at Clients (Related under-graduate studies - 2 days per module on 1st attempt) (Related post-graduate studies (CTA)
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
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
and implementation of training and development programmes
Bachelor's
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
enrolled or planning to enrol in the SAICA Training Programme Proficiency in MS Office and accounting software
in role Problem solving approach. Experience: Graduate with 5 years experience in contract administration;
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
accuracy and completeness. Perform regular data audits to ensure consistency and reliability. Systems