detail-oriented professional with a passion for auditing? Our client, a giant in the entertainment industry operations. If you have a strong understanding of auditing practices and a keen eye for detail, we want to Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services. Carry Carry out internal audit work as assigned in line with the standards and methodologies. Perform analysis internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate
over a century is looking to expand their Internal Audit function. They have consistently been a pioneer resume to Katesalixrecruitment.co.za Duties: Perform audit tests and prepare working papers in accordance with Qualifications: Matric BCom Internal Audit BCom Honours Internal Audit CIA Experience: 6 /8 years work experience “Big 4” firm preferably providing consulting and audit Experienced in the use and evaluation of data analytics locally and internationally Must have experience on auditing file management systems e.g TeamMate, SAP GRC
accounting standards. Conduct internal or external audits to assess financial controls and identify areas Experience: Completed SAICA articles within a BIG 4 audit firm Skills & Competencies: Ability to thrive
accounting standards. Conduct internal or external audits to assess financial controls and identify areas Experience: Completed SAICA articles within a BIG 4 audit firm Skills & Competencies: Ability to thrive
Change requests Assist with internal and external audits Manage the company's inventory Prepare and review Newly Qualified Completed Articles within a BIG 4 audit firm (Non-Negotiable) Knowledge of financial reporting
review and approve monthly Board packs Ensure the audit is completed within the stipulated deadline Consolidate Experience: Completed articles within a well recognized audit firm 10 years working experience with 4 years being
results Planning and controlling the annual external audit process Assisting with preparation of annual integrated JSE's annual pro-active monitoring report to the audit committee Management of the consultation with the
where submodules and GL do not balance External audit contact person, gathering samples, handling any Completed SAICA Articles end of 2023 at a BIG 4 Audit firm Manufacturing exposure is a BIG WIN Proficiency
Manager will collaborate closely with Internal Audit and other assurance activities to foster an integrated compliance, ethics, legal, risk management, internal audit, or similar governance roles. In-depth knowledge
(MOC) requests. Support Internal and Statutory audits. Inventory function. Prepare and review financial