dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated dedicated team. As our client expands their internal audit department to focus on IT system and process integrity skills and enthusiasm to the table. As a Systems Audit Analyst, you'll be joining an existing team of internal planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation
dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated dedicated team. As our client expands their internal audit department to focus on IT system and process integrity skills and enthusiasm to the table. As a Systems Audit Analyst, you'll be joining an existing team of internal planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation
organization. Responsibilities Plan and execute internal audits to assess the adequacy of controls and compliance implementation of audit recommendations and ensure actions are taken Develop audit programs and testing testing procedures Prepare clear and concise audit reports and present findings to management Requirements certification such as CIA, CISA, or CA(SA) is preferred Minimum 3 years of experience in internal audit or related related field Strong knowledge of auditing principles, procedures, and standards Excellent analytical and problem-solving
Stellenbosch, providing reliable and professional auditing, accounting, taxation, secretarial and related graduate/postgraduate who has completed an Accounting/Auditing degree at a SAICA-accredited university. The firm Responsibilities: Perform audit work. Produce client reports. Complete tax returns. Finalize an audit file and propose propose an audit opinion. Manage personal performance. Work effectively in teams. Uphold ethics and values graduate/postgraduate who has completed an Accounting/Auditing degree at a SAICA-accredited university. The firm
ledger. Prepare supporting schedules for audit and address audit queries. Assist in the compilation of Management
manage projects of larger assignments alongside the audit team to significantly contribute to the final client timetable agreed by the audit team. Ensuring regular communication of progress to the audit team to ensure both
manage projects of larger assignments alongside the audit team to significantly contribute to the final client timetable agreed by the audit team. Ensuring regular communication of progress to the audit team to ensure both
subsidiaries to the parent company. Audit Facilitation: Facilitate independent audits of plantings, growers' licensing Operations, and Sales teams to coordinate customer audit visits and reconciliations. Data Reconciliation:
with insurance claims where required Assist with audit preparation Assist with ad hoc accounting tasks projection for a rolling three months Assist with audit preparation Qualifications and experience: Diploma
Introduction The firm provides reliable and professional auditing, accounting, taxation, secretarial and related opportunity for a tax professional to join a medium size audit firm in Stellenbosch. The candidate must have the proficient in Excel, Word, and PowerPoint. Familiar with audit software – able to navigate through and use Caseware