firm based in Umhlanga, is seeking an experienced audit senior to join our dynamic team . This role is ideal gain out of articles experience. The role involves audit engagements and assisting juniors and involves working existing (external) client base. Auditing: Conducts full statutory audits on small to medium and large-sized the planning, during, and concluding stages of an audit engagement. Drafts reports to management on internal internal control deficiencies, and other audit findings and advises Management on the systems and processes
Start Date: July 2024 Conducts full statutory audits on small to medium and large sized firms in the the planning, during and concluding stages of an audit engagement. Completing assigned accounting tasks
A medium sized Auditing Firm based in Durban is looking to employ Audit Supervisors and SAICA Trainee Trainee Accountants. AUDIT SUPERVISORS Develop audit procedures and working papers. Risk Assessment. Prepare notes for Audit Clerks. Audit planning, client communication and finalisation. Assign work to Audit Clerks Accounting for clients from source documents. Auditing of accounting records. Posting and evaluation enviroment. previous experience is advantageous. AUDIT SUPERVISORS Bachelors/Honours Degree in Finance
Core responsibilities. Ensure that accounts are audit ready every month. Review accounting data capture management accounts preparation Facilitate annual audits & AFS. Supplementary financial reporting for submissions. Facilitate information required for SARS audits on income tax. Income tax computations to send
systems. Audits: Represent the company in ISO 14001 and OHAS 18001 systems audits; manage audit inspections
systems. Audits: Represent the company in ISO 14001 and OHAS 18001 systems audits; manage audit inspections
services of an experienced Auditor to conduct full VAT audits at clients to identify any VAT that is claimable objections for the period. Main Accountabilities: VAT Audits VAT 201 / VAT Payables Accounts Payable SARS Assessments ratios and the application thereof Conducting VAT Audits Submission of VAT 201 and VAT Reviews Experience
standards through facilitation of improvements and audits. Recognised Qualification in Quality Management 9001:2015, 14001; IATF 16949:2016). Formal Training in auditing techniques (ISO Internal Auditor, Process Auditor structure. Perform audit of the systems, processes and products on site to a defined audit schedule. Continually standards are maintained at all times through random auditing of various standard and requirements at set intervals of ISIR / PPAP, VDA 6.3 and IATF 16949:2016 and Auditing.
for and signed off as correct Oversee the event audit where necessary Run monthly recurring entries batches monthly schedules are kept of all reconciliations for audit purposes Manage daily cash flow requirements and to actual results Create and maintain audit packs for all audits Create and implement control systems
the successful management of a financial system Auditing Assist in preparing and supplying general ledgers the accountants / auditors during the audit and facilitates audit process