Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking annual audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Degree Busy with CTA's or Boards 1 Year dedicated Audit work done R12000 - R18000 CTC Monthly (R400 laptop
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures
transactions, by assisting in compiling and pitching presentations to prospective clients and the execution and Private Equity Firm, or a Banking Institution, or an Audit Firm's corporate finance division. Someone with
transactions, by assisting in compiling and pitching presentations to prospective clients and the execution and Private Equity Firm, or a Banking Institution, or an Audit Firm's corporate finance division. Someone with
stakeholders. Financial Meetings and Presentations: Prepare and present financial information, including
with quarterly forecasts, annual budgets, year-end audits, and maintain Capex tracking.
budgets and high-level forecasts Assist with year-end audit queries Assist in training of staff from various
Partnership Programmes
 Assist with the audit process planning and tracking for funds
 Support