Responsibilities are: Ensure that the 10 team members have their allocated work, and that they achoieve to prepare monthly VAT submissions and recurring audits. Make sure that records are kept up to date, filed both internal and external auditing needs and yearly BBBEE Verification audits. Supervise the cash book
Auditor to join their dynamic and growing Internal Audit team.
One would describe you as an analytical
Key Duties and Responsibilities:
Audit Planning & Execution of Field work:
Auditor to join their dynamic and growing Internal Audit team. One would describe you as an analytical thinker building abilities. Key Duties and Responsibilities: Audit Planning & Execution of Field work : Assist risks. Arrange meetings with business owners for audit preparation and document the minutes of the meeting file for effective audit working standards. Assess the scope and objectives of the audit assignment to ensure functions included in the scope of the audit. Conduct audits in line with audit methodologies. Assist in identifying
accounting policies Manage external audits Prepare and agree the annual auditing schedule with the relevant business auditors Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with with the audit plan together with the relevant role players Compile the appropriate documentation on on conclusion of the audit i.e. annual financial statements Conduct the generic follow-up actions in accordance
governance levels. Requirements: BCompt/Bcom (Internal Audit) Overall 6- 8 years working experience Relevant frameworks Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA) Audit articles or 3 years years verifiable audit experience Compliance experience in the ICT sector would be beneficial Experience
reconciliations, reports and providing support to other members of the accounting team Record Keeping: Maintain assigned Assurance: Assist with internal and external audits Requirements: Education : Matric qualification
end audit responsibility Assistance with international audit Assistance with the Internal Audit function preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge
maintained and reconcile to Balance Sheet Ensure Members Loans are correct Reporting: Prepare management Financial Year End: Assist manager in preparing audit packs and audit files Service Delivery: Maintaining excellent
transactions.
Compile BBBEE file for verification Coordinate EE committee meetings Update training and development database