seeking an experienced Audit Senior to join their team in Cape Town. As an Audit Senior, you will play play a crucial role in overseeing and managing the audit process for clients, ensuring compliance with industry this role, you will be responsible for conducting audits, reviewing financial statements, assessing internal strong relationships and effectively communicating audit findings. We are looking for a highly motivated attention to detail, and a strong understanding of auditing principles and practices. If you are seeking a
RPO Recruitments client is currently seeking an Audit Senior to join their team in Cape Town. In this this role, you will be responsible for conducting audits, analyzing financial statements, and ensuring compliance compliance with regulations and standards. As an Audit Senior, you will work closely with clients to understand statements Preparing audit working papers Reviewing of audit files Ensuring audit quality Managing SAICA SAICA clerks Leading audit team and dealing with clients Managing multiple audits and supervising staff
Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related Planning and executing operational and financial audits. Actively exploring and identifying business process Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving and schedules. Ensuring compliance with internal (audit methodology and risk management) and external (regulatory)
ensuring all data is updated for full compliance for audit purposes. REQUIREMENTS Matric, own vehicle and driver's Maintain the HSSE system in full compliance for audit purposes, Identifying and correcting gaps identified information for the compliance opf safety files for audit and compliance Ensure duties delegated are properly stoppages by updating safety files and regular site audits and gap assessments and closing out gaps identified updates, industry activities and learnings from audits and incidents, Distribute the HSE awareness information
ensuring all data is updated for full compliance for audit purposes. REQUIREMENTS Matric, own vehicle and driver's Maintain the HSSE system in full compliance for audit purposes, Identifying and correcting gaps identified information for the compliance opf safety files for audit and compliance Ensure duties delegated are properly stoppages by updating safety files and regular site audits and gap assessments and closing out gaps identified updates, industry activities and learnings from audits and incidents, Distribute the HSE awareness information
Maintain the HSSE system in full compliance for audit purposes, Identifying and correcting gaps identified information for the compliance opf safety files for audit and compliance Ensure duties delegated are properly stoppages by updating safety files and regular site audits and gap assessments and closing out gaps identified updates, industry activities and learnings from audits and incidents, Distribute the HSE awareness information organisation. Incident investigation management for all HSSE related incidents to be investigated, analysed and
Maintain the HSSE system in full compliance for audit purposes, Identifying and correcting gaps identified information for the compliance opf safety files for audit and compliance Ensure duties delegated are properly stoppages by updating safety files and regular site audits and gap assessments and closing out gaps identified updates, industry activities and learnings from audits and incidents, Distribute the HSE awareness information organisation. Incident investigation management for all HSSE related incidents to be investigated, analysed and
controls and systems to address these.
• Investigate breaches of internal controls.
• Review
controls being audited.
• Identify, evaluate, and assess significant risks.
• Design audit procedures
procedures and audit programs to address the significant risks identified in the
business.
• Ensure
efficient and effective execution of audits in terms of agreed audit programs,
deliverables, and deadlines
conclusions, findings, and audit objectives.
• Conduct audits to ensure compliance with all applicable
implementing controls and systems to address these Investigating breaches of internal controls Reviewing policies assessing significant risks Designing audit procedures and audit programs to address the significant risks Ensuring efficient and effective execution of audits Conducting audits to ensure compliance with all applicable applicable laws and regulations Drafting internal audit reports to communicate all findings and deficiencies corrective action is taken by conducting follow up audits Providing value-adding recommendations to enhance
least 2 years post articles experience in Internal Auditing