A leading audit and advisory Big 4 firm in the Netherlands is seeking a Senior Audit Associate to join team. This Big 4 firm is a leading provider of audit, tax, and advisory services, renowned for its commitment Execution of Audits: Assist in planning audits, including risk assessment and determining the audit approach approach Supervise the execution of audit fieldwork, ensuring compliance with standards and methodologies Team feedback, and mentoring Review work performed by audit team members to ensure it meets the firm's quality
limited function VAT – full function Procurement Internal controls Inventory General Reporting Bank & reconciliations Review petty cash reconciliations nationally Reporting on bank balance daily to H/O Property schedules and supporting documentation for SARS audits when required within the required timelines Procurement procurement for BBBEE reporting Internal controls Oversight and review of the internal control environment, ensuring financial and business risks relating to Gauteng and nationally as needed Obtaining monthly branch checklists
reduce waste Manage daily costing requests National Diploma or Bachelor's Degree in Cost or Management
CFO Group: Annual audit and Quarterly preparation of Board Packs Review the annual audit file in accordance by the Accounts Officers Unlisted Group: Annual audits / reviews, group structuring and liquidation / Liaise with external auditors in respect of all audit / review queries Maintain liquidation tracker with Prepare financial information required to implement internal structures Prepare journal entries to affect planned
reconciliation on SAGE X3 Assist in audits Maintain an auditable filing system Other ad hoc duties as
responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; and clean up Dealing with auditors (external, internal, and B-BBEE) - primary contact Preparer/reviewer
responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; and clean up Dealing with auditors (external, internal, and B-BBEE) - primary contact Preparer/reviewer