Accounting and Auditing firm requires an experience Audit Manager Review audit files Prepare review notes notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft financial computations Assign work to Audit Clerks Accounting for clients from source documents Auditing of accounting records records Develop audit procedures and working papers Reconciliations of Balance sheet, Income statements Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
solutions are looking for a Customer Engagement/ Internal Sales Consultant to join their dynamic, fast paced Requirements: At least 3 - 5 years experience in an internal customer interfacing position Experience working
general ledger, preparing tax returns, assisting with audit preparations, maintaining the fixed asset register (i.e. Pastel / Xero / Accpac) • Microsoft Excel • SARS e-filing • Risk Assessment • Measurement Analysis accounting policies to maintain and strengthen internal controls. • Liaise with the Financial Manager company facilities. Compliance 10% • Assist with tax audits and tax returns. • Assist in financial standards forecast process. • Assist with directing internal and external audits to ensure compliance. • Assist with
general ledger, preparing tax returns, assisting with audit preparations, maintaining the fixed asset register (i.e. Pastel / Xero / Accpac) • Microsoft Excel • SARS e-filing • Risk Assessment • Measurement Analysis accounting policies to maintain and strengthen internal controls. • Liaise with the Financial Manager company facilities. Compliance 10% • Assist with tax audits and tax returns. • Assist in financial standards forecast process. • Assist with directing internal and external audits to ensure compliance. • Assist with
with Suppliers and Internal Departments Ensure compliance with payment processes and SARS VAT regulations
with Suppliers and Internal Departments Ensure compliance with payment processes and SARS VAT regulations
of this position is to co-ordinate and conduct audits and assessments which establish the effectiveness requirements. Audit Management Conduct audits at all branches by use of a set audit schedule and an audit checklist operation for the purpose of monitoring adherence to internal and external requirements, including regulatory and partner airline requirements. Approved Audit Plan. Audits conducted. Number of findings. Manager: Quality Security Compliance Officer Perform internal audits by use of audit checklists to ensure implementation
point of call for annual external audit and head-office internal audits CA(SA) or BCom in Accounting and
Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing skills
Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing skills