under supervision single audit steps to test aspects of areas being audited · Analysis and evaluation operations in all departments according to the audit subject for conformance to good business practice Performing follow-up audits on the findings as authorized by the Manager Internal Audit to ensure compliance the contents of audit reports issued Requirements: · Have a Diploma/Degree in Auditing/Finance/Accounting Processing · Have 4 years Auditing experience · Have in depth knowledge of Auditing processes · Have accounting
ensure Cyber and Information Security resilience, and act as technology governance and risk orchestrator for documentation required. You will assist with User License Audits and will maintain a close client and SAP CoE relationship authorization requirements for end users. Ensure audit compliance in user access and Change Management and external audit teams to provide audit support and assist in the remediation of audit compliance related Control and Compliance requirements, Security Audit Cycles, SAP GRC Access Controls, Emergency Access
ensure Cyber and Information Security resilience, and act as technology governance and risk orchestrator for documentation required. You will assist with User License Audits and will maintain a close client and SAP CoE relationship authorization requirements for end users.
limited to the following: Nursing Act (Act 50 of 1978)
OH&S Act (Act 85 of 1993), as amended and regulations
Labour Relations Act (Act 66 of 199) as amended
Basic Conditions of Employment Act (Act 75 of 1997),
as amended & Codes of Practice
COIDA (Act 130 of 1993), as amended and relevant internal instructions
Act, (65 of 1965) as amended
Employment Equity Act (55 of 1998) & Codes
/>Regulations in terms of National Road Traffic Act, 1996 (Act 93 of 1996)as amended
SANS codes of practice
limited to the following: Nursing Act (Act 50 of 1978) OH&S Act (Act 85 of 1993), as amended and regulations Labour Relations Act (Act 66 of 199) as amended Basic Conditions of Employment Act (Act 75 of 1997), as as amended & Codes of Practice COIDA (Act 130 of 1993), as amended and relevant internal instructions Related Substances Control Act, (65 of 1965) as amended Employment Equity Act (55 of 1998) & Codes Regulations in terms of National Road Traffic Act, 1996 (Act 93 of 1996)as amended SANS codes of practice
limited to the following: Nursing Act (Act 50 of 1978) OH&S Act (Act 85 of 1993), as amended and regulations Labour Relations Act (Act 66 of 199) as amended Basic Conditions of Employment Act (Act 75 of 1997), as as amended & Codes of Practice COIDA (Act 130 of 1993), as amended and relevant internal instructions Related Substances Control Act, (65 of 1965) as amended Employment Equity Act (55 of 1998) & Codes Regulations in terms of National Road Traffic Act, 1996 (Act 93 of 1996)as amended SANS codes of practice
Reference: PTA023040-JJ-1 Audit Senior - Cape Town - Kenilworth R20 000 - R25 000 CTC Minimum requirements: prepare working paper files and AFS Passionate about auditing and desire to remain in the profession Ability files Leading teams on audit/review engagements Workflow and budgets Reporting to Audit Manager/Supervisor Managing and training of SAICA trainees Various Audit and Review related duties Consultant: Unice - Dante
Reference: PTA023040-JJ-1 Audit Senior - Cape Town - Kenilworth R20 000 - R25 000 CTC Minimum requirements: prepare working paper files and AFS Passionate about auditing and desire to remain in the profession Ability files Leading teams on audit/review engagements Workflow and budgets Reporting to Audit Manager/Supervisor Managing and training of SAICA trainees Various Audit and Review related duties Consultant: Unice - Dante
Duties:
Qualified CA(SA)'s in Cape Town Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution