is seeking to employ a Senior Manager: Internal Audit with 7 years experience and 3 years in a Management in internal auditing, accounting, finance / commercial related. Certified Internal Audit certification
Financial reporting Management of external audit & FSP audit Bachelors Degree in accounting or finance
services of an experienced Auditor to conduct full VAT audits at clients to identify any VAT that is claimable objections for the period. Main Accountabilities: VAT Audits VAT 201 / VAT Payables Accounts Payable SARS Assessments ratios and the application thereof Conducting VAT Audits Submission of VAT 201 and VAT Reviews Experience
for and signed off as correct Oversee the event audit where necessary Run monthly recurring entries batches monthly schedules are kept of all reconciliations for audit purposes Manage daily cash flow requirements and to actual results Create and maintain audit packs for all audits Create and implement control systems
Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement
Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement
Assisting with management of the external audit & FSP audit for FSCA Reconciliation of General Ledger debt and lease amortisation schedules External audit work preparation System projects and automation
completion of document Adherence to audit requirements Requesting Audit statements from rebate recipients recipients Reconciliation of rebate recipients' audit statements Collating of rebate forecasts from rebate recipients
One's responsibility will be to conduct a full VAT audit of the client to identify any VAT that is claimable ratios and the application thereof Conducting VAT Audits Submission of VAT 201 and VAT Reviews Experience
am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout Singh Specialist Consultant: CA(SA) and Internal Audit R 550 000 - R 600 000 - Annually