controls and conduct audits, reporting directly to the Board through the Audit Committee. If you meet Shouneezsalixrecruitment.co.za Duties: Conducting internal audits to ensure financial, operational, and compliance Qualifications: Matric (Grade 12) BCom Accounting or Internal Audit B Com (Hons) CIA or studying towards CIA Forensic Experience: 3-5 years of forensic auditing/accounting/investigations and internal audit experience. SOX Exposure knowledge in forensic auditing (investigative audits). Strong understanding of internal auditing principles. Familiarity
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
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
Group internal and external audits and ensure subsidiary statutory audits are completed timeously Ensure
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
annual budget, reviewing tax schedules, and managing audits Ensure adherence to reporting deadlines, timely Experience: Completed articles within in well recognized audit firm 3-5 years post articles commercial Experience