fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/
requirements. Assisting with internal and regulatory body audits conducted. Assisting with design and implementation with the business areas, internal and external audit and other related compliance risk management functions Requirements: BCompt | BCom (Internal Audit) Audit articles or 3 years verifiable audit experience Overall 6- 8 years Relevant software and systems knowledge Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA)
SAP and strong competency in Computer-Assisted Audit Techniques (CAATs) are essential. You will have with international tax teams in the USA and global audit teams in Europe. Experience with retail operations key responsibilities include preparing annual audited financial statements, ensuring strict compliance reporting and tax legislation, managing statutory audits, and leading tax reporting efforts. Your role is improvement. You will also oversee internal and external audit controls, maintain SOX compliance, and develop efficient
We are seeking a highly skilled and experienced Audit Risk and Assurance Consultant to join our client's develop strategies to mitigate them. Perform internal audits and assurance reviews across various departments management, compliance, and internal audit matters. Prepare detailed audit reports with findings, recommendations external audit processes and liaise with external auditors as required. Conduct follow-up audits to ensure desirable. Minimum of 5 years of experience in audit, risk management, or assurance, preferably within
Qualified CA(SA)'s in Gauteng Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Qualified CA(SA)'s in Gauteng Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
In addition to being a technical specialist in auditing and developing credit risk models, the Manager fast-paced, deadline-driven environment Ability to present and communicate quantitative concepts both to technical
In addition to being a technical specialist in auditing and developing credit risk models, the Manager fast-paced, deadline-driven environment Ability to present and communicate quantitative concepts both to technical
Registered Auditors specializing in Audits, Tax and Bookkeeping for Small, Medium and Large Enterprises Boards Minimum 1 years' experience in Dedicated Audit work Degree results should also be submitted/attached
month end journals Assist with FNB debtors finance audit Petty cash management Maintaining of fixed asset all relevant accounting entities Assisting with audit requirements for all entities Loading of payments Compliance Certificates are up to date Assist with BBBEE audit Inventory management on Fincon system PAYE,VAT, accurately Ensure compliance of companies, including audit and risk mitigations Ensure Financial statements payments thereof Fixed Asset register management Audit support/assistance R 300000 - R 360000 - Monthly