with accounting principles.
business units in terms of decision support presentation. Enable improved decision making and identify 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
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
quarterly and annual financial statements for presentation and submission to the CEO and Board within stipulated stakeholders as required. Internal Control and Auditing Oversee the compilation of financial statements interim and annual audit. Ensure that the recommendations of internal and external audit are implemented implemented and adhered to and elimination of existing audit queries. Management Manage finance personnel. Oversee
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
Accounting or Internal Auditing; BCom Hons majoring in Accounting or Internal Auditing is an advantage; 3 experience in either external or internal audit; 2 years managing audit engagements from start to conclusion Valid driver's license; Experience in compliance audits is an advantage; Legal Practice Act, No 28 of 2014 an appropriate audit approach, testing procedures and sampling criteria; Conduct audit tests and prepare Conduct surprise audits at provincial offices; Preparing concise and informative audit report to effectively
within the Audit Department
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
calculations on loan accounts - Reconcile loan accounts Presenting management account to financial manager Able internal control weaknesses and non-compliances Auditing branch best practice systema and controls Other