Durbanville, Cape Town that offers accounting, auditing, taxation general business and financial management Graduates only. There is also an opportunity for an AUDIT MANAGER Office based work not hybrid or remote NB
within our Internal Audit department providing insights to the financial and IT audits through key data relative to the objective of the audit. Responsibilities: Assist the audit team in the field by being responsive the internal audit team to facilitate data needs for the audit team. Assist in investigations and other understand data needs and brainstorm ways to perform audits more efficiently. Assist in implementation of a experience 2-3 years financial systems or system auditing experience from big 4 preferable Experience in
adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
the general ledger, reconcile accounts, and investigate discrepancies. Financial Analysis: Conduct financial procedures. Audit Preparation: Assist in the preparation of internal and external audits, liaising with
FSB/FAIS, and Board requirements. • Ensuring that audits (External, BEE, other) and reports are undertaken reports (e.g. FAIS, etc.). • Member of the Risk and Audit Committee. • Managing the financial department (financial including monthly review of financial information, investigating complex financial accounting, reporting to directors
reporting, trend analysis, reviews and detailed investigations Ensuring compliance with all statutory requirements income statement and balance sheet reporting and investigating financial control weaknesses Collaborating with
Reference: NPr000952-TS-1 A business in the Audit and Advisory space is looking to hire an Account Manager Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 350 000 - R 420 000
Reference: NPr000952-TS-1 A business in the Audit and Advisory space is looking to hire an Account Manager Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 350 000 - R 420 000
the Regional Head of Tax (Africa) in managing tax audits and tax queries for operating entities in the region internal reporting requirements 2. Tax Compliance and Audit Management: Review and/or prepare the direct/indirect process Monitor tax audits and be the contact point for tax related external audits. Including reviewing reviewing preparedness for tax audits, preparation of appropriate documentation on uncertain tax positions,
interim/year-end closing and reporting aspects, year-end audit, budgeting process and other financial-related projects management accounts. Year-end Audit Management of the year-end external audit requirements/deliverables.