sales within acceptable percentages
under supervision single audit steps to test aspects of areas being audited · Analysis and evaluation operations in all departments according to the audit subject for conformance to good business practice Performing follow-up audits on the findings as authorized by the Manager Internal Audit to ensure compliance the contents of audit reports issued Requirements: · Have a Diploma/Degree in Auditing/Finance/Accounting Processing · Have 4 years Auditing experience · Have in depth knowledge of Auditing processes · Have accounting
the internal audit department. Generate and effectively control annual risk-based audit plan. In corporate Certified Internal Auditor
BCom Internal Audit
Minimum:
5 years of internal audit professionals
Audit and review high-risk areas and produce quality audit reports
Manage internal partners
Communicate results of audits to senior management
Draft an engagement engagement letter to the auditee in accordance with the audit plan and submit to Group Internal Auditor for approval
Reference: PTA023040-JJ-1 Audit Senior - Cape Town - Kenilworth R20 000 - R25 000 CTC Minimum requirements: prepare working paper files and AFS Passionate about auditing and desire to remain in the profession Ability files Leading teams on audit/review engagements Workflow and budgets Reporting to Audit Manager/Supervisor Managing and training of SAICA trainees Various Audit and Review related duties Consultant: Unice - Dante
Reference: PTA023040-JJ-1 Audit Senior - Cape Town - Kenilworth R20 000 - R25 000 CTC Minimum requirements: prepare working paper files and AFS Passionate about auditing and desire to remain in the profession Ability files Leading teams on audit/review engagements Workflow and budgets Reporting to Audit Manager/Supervisor Managing and training of SAICA trainees Various Audit and Review related duties Consultant: Unice - Dante
Qualified CA(SA)'s in Cape Town Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Duties:
internal audit / commerce/ banking or finance
manager.