Job Title : Junior Audit Manager (Bilingual: Afrikaans and English) Location : Durbanville Work model : Full time in office and willing to travel for audits in the Western Cape Salary: Neg based on experience Medical Aid and Group Risk. Our client is a small audit and advisory firm based in Durbanville, specializing and very supportive. Job Description: As a Junior Audit Manager, you will play a pivotal role in ensuring Responsibilities: 1. Assist in planning and executing audit engagements in accordance with established standards
This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the ensure compliance with established procedures. Investigate and resolve any discrepancies between physical inventory levels promptly and efficiently. Internal Audit: Ensure the establishment and maintenance of a robust company processes and controls. Execute internal audit plans designed to identify risks and control weaknesses Conduct comprehensive financial and operational audits to assess compliance and identify opportunities
under supervision single audit steps to test aspects of areas being audited · Analysis and evaluation operations in all departments according to the audit subject for conformance to good business practice Performing follow-up audits on the findings as authorized by the Manager Internal Audit to ensure compliance the contents of audit reports issued Requirements: · Have a Diploma/Degree in Auditing/Finance/Accounting Processing · Have 4 years Auditing experience · Have in depth knowledge of Auditing processes · Have accounting
functions, Incident Investigations, Legal appointments, Internal and external audits/inspections as indicated
Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly Management Assist with compiling, drafting and finalisation of audit Forecast and budget reporting Key expense tracking
& Xero (Advantageous) Draftworx (Advantageous) Audit Experience (Advantageous) Articles (Advantageous) Financial Statements in Draftworx Assisting in Audits Analysis of Financial Statements Assist Junior
information and invoices on a monthly basis Prepare audit packs, documents and schedules required by the external payments and maintain SARS accounts Attend to SARS audits and submit supporting documents Applications for national diploma with financial accounting 3 and Auditing as a major/studying towards BCom degree in accounting advantageous Experience in preparing inputs to support the audit files Must have experience in preparing budgets
line manager. Follow up, and where necessary, investigate outstanding claims. Maintain an up to date list license renewals. Assist with IPPO and Year End Audits. Back-up/support – Accounts Payable and Team. Other
Quality Control Inspectors, internal and external audits. Calibration of measuring equipment according to
in consolidation, Journals, reconciliation and audit support Advanced Excel skills Excellent communicator