group is looking for a hands-on Internal Auditor to join their team.
Experience
My client is looking for a Senior Internal Auditor to add to their team!
Responsi
Reference: NPr000982-PAM-1 Are you an Internal Auditor based in Johannesburg or open to relocating to East? My client is looking for a Senior Internal Auditor to add to their team Responsibilities: Map processes
overall responsibility for performing Internal Quality Control Reviews in terms of the annual monitoring policies and procedures relating to the system of quality control in the respective service lines are relevant Identify deficiencies in the firm's system of quality management, evaluating such deficiencies and communicating review reports to be presented to directors and Quality Risk Management Committee (QRMC) Present reports Qualification: Chartered Accountant (SA) Registered Auditor Experience: Minimum 5 years post article experience
external stakeholders
Report to external stakeholders Liaise with auditors/auditor packs IFRS Minimum Requirements and Experience:
advisory services, renowned for its commitment to quality and integrity in the Netherlands. As part of a Management and Supervision: Supervise and guide junior auditors, providing them with tasks, feedback, and mentoring audit team members to ensure it meets the firm's quality standards Client Interaction and Relationship Management: sessions on various audit and accounting topics Quality Assurance: Ensure all audit work is completed in standards and regulatory requirements Perform quality reviews of audit files and documentation Budget
management skills. Ability to liaise effectively with auditors and stakeholders. Key Responsibilities: Oversee management skills. Ability to liaise effectively with auditors and stakeholders. Qualifications: CA(SA) 2 years
processes and procedures, working according to set quality standards and keeping to prescribed turn- around parties including accountants/tax consultants/auditors/lawyers, CIPC, South African Revenue Services
processes and procedures, working according to set quality standards and keeping to prescribed turn- around parties including accountants/tax consultants/auditors/lawyers, CIPC, South African Revenue Services