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 working papers - non negotiable. Candidate to perform Audit and related activities at office & at Clients
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
currently seeking an Accounting and Inventory Assistant for our fast growing fashion house. You will be accuracy and quality regarding incoming and outgoing inventory. Conduct regular audits or stock takes happy team. The post Accounting and Inventory Assistant appeared first on freerecruit.co.za .
be reporting to the Chief Audit Executive. To provide independent assurance that the organisation's risk 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
value proposition to registered persons, thereby assisting with the natural growth of the database; Continually and quality assure processes and services, inclusive of the efficient close-out of negative audit findings time-to-time; Ensure clean audit findings in relation to internal audits as required from time-to-time as well as the management of external/ forensic audit RFIs; Monitor the implementation of operational assessments, moderations and interviews, as well as audit functions; Develop data-driven quarterly reports
for assisting with month end recons and assisting the team where needed including external audit and and annual financial statements. Duties: Assist the finance team with monthly recons and catch up of recons: VAT recons. Assist with checking GL accounts for accuracy and correct allocations. Assist with checking Financial Statements. Assist with outstanding audit queries, where needed. Assist with cashbook recons
for assisting with month end recons and assisting the team where needed including external audit and and annual financial statements. Duties: Assist the finance team with monthly recons and catch up of recons: VAT recons. Assist with checking GL accounts for accuracy and correct allocations. Assist with checking Financial Statements. Assist with outstanding audit queries, where needed. Assist with cashbook recons
Financial Manager will be required to provide quality oversight with respect to Master Data, Fixed Assets Perform Analytical Analysis on the Fixed Assets. Assist with the correct application of Capital Allowances relationships: including auditors and divisions Assist with User Acceptance Testing requirements. Ensure to the general ledger allocation. Perform sample audits of all payroll input and agree to current individual
Financial Manager will be required to provide quality oversight with respect to Master Data, Fixed Assets Perform Analytical Analysis on the Fixed Assets. Assist with the correct application of Capital Allowances relationships: including auditors and divisions Assist with User Acceptance Testing requirements. Ensure to the general ledger allocation. Perform sample audits of all payroll input and agree to current individual