maintain audit programs for accounts, records, contracts, and financial procedures of internal operations Experience: - 6-8 years of relevant auditing experience (preferably in a Big 4 audit company). - Experience working
Oversee and maintain audit programs to ensure proper recording of transactions and compliance with established advantageous 3 years relevant auditing experience, preferably in Big 4 audit firm Experience working across financial and operational audits to provide objective analysis to management Foster internal business relationships and guide management on internal control principles Execute the annual Audit Plan, including special quarterly audit reports outlining status and outcomes Identify and address areas of compliance risk, implementing
Responsibilities:
Perform financial and operational audits to provide Management with objective analysis of
adaptation of internal control principles.
Implement the annual Audit Plan, as approved by the audit committee
outstanding management action plans to ensure significant risks and major deficiencies identified are effectively
results of audit activities.
Identify potential areas of compliance vulnerability and risk.
Implement
/>Investigates upon Audit Committees request cases of suspected fraud.
Establish contacts with audit firms and
Internal Audit Supervisor Aeroton A well-known manufacturer based in Aeroton is looking for a highly highly motivated and detail-oriented Internal Audit Supervisor to join their dynamic team. the above mentioned maintenance of audit programs for accounts, records, contracts, and financial procedures of internal operations Responsibilities: Perform financial and operational audits to provide Management with objective analysis of adaptation of internal control principles. Implement the annual Audit Plan, as approved by the audit committee
/>- 6-8 years of relevant auditing experience (preferably in a Big 4 audit company).
- Experience
The Audit Risk and Compliance Manager plays a crucial role in improving quality within our network the Risk and Compliance Senior Manager, Head of Risk and Compliance and the PKF South Africa Risk and (SA) who trained in public practice (external audit).
timesheets, and employee documents
Regular audits on employee files on your respective payroll
Do you need a career change? Do you reside in Pretoria? Looking for a dynamic company that places you first? At Aida we can help you establish a successful full time career as an Estate Agent - With sound management, backing and cutting-edge marketing solutions. - Top training at all levels - keepin
experienced Legal Practitioner to join their Legal Department. As the Legal Practitioner, you will play matters. Primary Purpose: Effectively manage legal risks for our client, including contractual, litigation litigation, reputation, and intellectual property risks. Provide sound advice on legal, and legislative compliance and contractual risks. Ensure compliance with best practices regarding legal risk management. Liaise compliance. Provide input in the development of internal control policies and procedures. Organizational
Join our dynamic team in South Africa as an Audit Senior.
Our client, a leading firm and qualified Audit Senior to join their offshoring team based in South Africa. As an Audit Senior, you will play a pivotal role in delivering exceptional audit and accounting services to a diverse clientele a Qualified Audit Senior, you will play a pivotal role in leading and executing audit engagements for