This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance performance, operational, financial, and compliance audit projects; providing consulting services to the organization's to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures
organization. Auditing: Prepare for and assist in audits. Generate required documentation for audits and collaborate
organization.
Auditing:
Software and Systems Management:
and forecasting processes
receivable tasks
invoices and expenses
financial analysis and research
results. The role is varied and consists of general auditing of the books and statutory returns as well as
budgets and high-level forecasts Assist with year-end audit queries Assist in training of staff from various