This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance performance, operational, financial, and compliance audit projects; providing consulting services to the organization's to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures
recommendations to customers. · Performing periodic price audits to resolve price discrepancies. · Collaborating
and financial information and responses to risk, audit and other assurance providers. Financial Reporting Coordinate financial information for independent audits Additional functions may include those relating
DUTIES
budgets and high-level forecasts Assist with year-end audit queries Assist in training of staff from various
schedule and journal Assisting auditors during audit Vespa loan schedule and interest schedule Balance account reviews Stock take postings Posting year end audit journals SARS VAT monthly submission and auditors
preparation for annual audit Review of control environment for effective internal audit planning Preparation
regulatory updates. Engage in regular financial audits and reconciliations. Support the integration of
goals, impacts, and case studies. Manage the annual audit of the TAF and assist in its administration, including