Durbanville, Cape Town that offers accounting, auditing, taxation general business and financial management Graduates only. There is also an opportunity for an AUDIT MANAGER Office based work not hybrid or remote NB
preparation of tax returns and annual external audits.
Requirements:
requirements and guidelines Manage the process for the audit of the statutory annual accounts for client structures are fully satisfied; all other auditing requirements are met; the audit exercise is successfully completed professional accountancy qualification such as SAIPA, ACCA, CIMA or ACA (or equivalent) A logical approach
annual budgeting Assist with internal- and external audit file preparation and requests Assist in implementation Graduate Financial Qualification CA (SA) / CIMA / ACCA / SAIPA Professional Membership advantageous 3 years'
annual budgeting Assist with internal- and external audit file preparation and requests Assist in implementation Graduate Financial Qualification CA (SA) / CIMA / ACCA / SAIPA Professional Membership advantageous 3 years'
candidate will assist the Internal Audit team in executing internal audit activities within an Institutional development and roll-out of the Internal Audit Continuous Auditing plan.
areas:
adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
within our Internal Audit department providing insights to the financial and IT audits through key data relative to the objective of the audit. Responsibilities: Assist the audit team in the field by being responsive between IT and the internal audit team to facilitate data needs for the audit team. Assist in investigations understand data needs and brainstorm ways to perform audits more efficiently. Assist in implementation of a experience 2-3 years financial systems or system auditing experience from big 4 preferable Experience in
Requirements:
Requirements: Pharmacist degree and 2 years QA audit and quality compliance experience in the pharmaceutical in compliance. Responsible for audits and continuously ensuring audit readiness in line with regularity Industry, demonstrate experience in conducting audits and ensuring compliance adherence Experience in Validation Master Plan and oversee internal and external audits Handle non-conformance documentation and investigations correct manner GMP / GWP / GHP: Conduct inspection audits to ensure manufacturing operations meet approved