Requirements: BCompt/Bcom (Internal Audit) Audit articles or 3 years verifiable audit experience Overall 6- 8 years Relevant software and systems knowledge Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA)
end audit responsibility Assistance with international audit Assistance with the Internal Audit function preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
compliance issues for the business. Audits – conduct regular audits to ensure general compliance across the implementation of any findings and internal audit recommendations. Training – provide ongoing education
compliance issues for the business. Audits – conduct regular audits to ensure general compliance across the implementation of any findings and internal audit recommendations. Training – provide ongoing education
and reconcile transactions. Audit and Compliance: Support annual audits, ensure documentation is provided
with external auditors to facilitate the annual audit process and address any tax-related inquiries. Provide strategies to ensure tax compliance and minimize audit exposure. Transfer Pricing: Manage transfer pricing internal control procedures. Tax Audits and Disputes: Manage tax audits by tax authorities, responding
with external auditors to facilitate the annual audit process and address any tax-related inquiries. Provide strategies to ensure tax compliance and minimize audit exposure. Transfer Pricing: Manage transfer pricing internal control procedures. Tax Audits and Disputes: Manage tax audits by tax authorities, responding
to prepare monthly VAT submissions and recurring audits. Make sure that records are kept up to date, filed both internal and external auditing needs and yearly BBBEE Verification audits. Supervise the cash book