JHB007362-JA-1 Urgent position available Accounting and Auditing practice based in Edenvale has an opportunity articles who wants to continue their career in the Audit field. Own transport and fluent in English and Afrikaans Studying towards CTA You should have a passion for auditing and want to remain in the profession. Duties would execute the financial statement and operational audits, including risk assessments, scoping, and testing Communicate audit findings and recommendations. Be up-to-date with changes in accounting and auditing standards
SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve improve audit efficiency; Understand access controls on systems and applications; Review internal control
supporting documents for internal and external audit review) Submission of Flash Results and compiling maintaining all required documents on file for audit purposes, verification of fixed assets on at least
assembling documents for BBBEE audits Supporting auditors with annual financial audit requirements and information
Trial Balances Perform Reconciliation Tasks Provide Audit Support Manage Cashbooks and Payments Ensure VAT
accounting and reporting, internal and external audit, risk management, treasury, taxation and funding
Financial Policies and Procedures Donor Compliance Audit Management R800 000 - Annually