trial balance Expenditure analysis Compiling and presenting of financial reports Job costing and quoting documents for BBBEE audits Peer management accounts review Assist auditors with annual audit requirements and
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
advanced functions in Excel to clean, analyse and present data (Vlookups, formulas, SUMIF's and Pivot Tables) professionally. Quality Assurance: Conduct regular data audits to ensure accuracy and integrity. Collaborate with
regulations and standards, and participating in audits and compliance reporting. Communication: Collaborating to market risks. Excellent communication and presentation skills. Ability to work in a dynamic and fast-paced
regulations and standards, and participating in audits and compliance reporting. Communication: Collaborating to market risks. Excellent communication and presentation skills. Ability to work in a dynamic and fast-paced
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
stakeholders) Understanding, interpreting, and presenting financial, risk, client, and other data Understand analysis of data Produce targeted reports and presentations that summarise findings and recommendations financial industry Data analysis Data-story telling Presentation creation Public speaking Excel Power BI proficient