2. Audit Planning and Execution
the internal audit scope and develop annual plans. 3. Risk Manageme
limited to:
4. Advisory and Support:<
detailed audit reports outlining findings, conclusions, and recommendations.
young professional who provides financial advice, audit services, and strategic guidance to businesses,
he position is based with in the Group Internal Audit Department of Icebolethu Group . • Bachelor of Commerce Commerce Degree/B Tech in Internal Auditing or relevant NQF level 7 equivalent . • Registered member member with the International Internal Auditing Standards (IIA) • Proven five ( 5 ) year s of working experience compile detailed reports . • Proven knowledge of auditing standards and procedures, laws, rules, and regulations
in Internal Auditing, (NQF 7) or BCom Degree majoring in Accounting or Internal Auditing A member of advantage Minimum 3 years prior internal / external auditing experience post articles Risk management experience Running audit engagements from start to follow up and conclusion Experience with non-financial audits would
Duties:
Newly Qualified CA(SA)'s in KZN Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
their dynamic team. You will be responsible for auditing stores, attending stocktakes and conducting investigations etc Grade 12 Degree/Diploma in Commerce/Internal Auditing preferable Min 5 yeas retail experience in Internal Management or Retail Administration An understanding of Audit Methodologies Computer literate Report writing skills
budgets and forecasts Compliance: Conduct regular audits of financial processes to ensure accuracy and compliance VAT returns and E-filing Assist with corporate audit and other financial reporting requirements as needed