za Duties: Oversee the entire lifecycle of the audit process, from engagement initiation to planning Controls (ITGC) and application control audits. Develop audit procedures based on thorough risk assessments Monitor findings raised by the Robotic IT controls auditing tool and ensure they are appropriately addressed years of IT audit experience within a large audit firm Demonstrated expertise in IT auditing or compliance
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
Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).
Responsible for liaison with audit firms to complete the annual financial audit in South Africa 4.Assist
documents for BBBEE audits Peer management accounts review Assist auditors with annual audit requirements and
company on their impact. Coordinate and manage tax audits and correspond with tax authorities. Provide technical
advisors to resolve tax-related issues. Assist in tax audits and manage relationships with tax authorities.
regulations and internal policies. Participate in annual audits and tax affairs. Provide financial reports and
directors and liaise with external auditors and manage audit schedules. Job Experience & Skills Required: