SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve improve audit efficiency; Understand access controls on systems and applications; Review internal control
and handle tax queries independently Assist with audits and other financial reporting requirements Submit Minimum of 3 years of accounting experience in an auditing or accounting practice (negotiable if articles
supporting documents for internal and external audit review) Submission of Flash Results and compiling maintaining all required documents on file for audit purposes, verification of fixed assets on at least
reports to the Operations; Ensure that external auditing processes successfully executed; Prepare data