within the Audit Department
What do you need:
analysis Qualification and Experience requirements: CA(SA) accreditation is essential 1 to 2 years experience
NPr000968-SDU-1 Calling all Audit professionals What do you need: Qualified CA(SA) Big 4 articles 6-8 years analytical skills What will you be doing: Full audit function Identifying risk Educating clients on new
/>Documentation of critical processes, and self-audit functions
Provisions and accruals
Management
preparation of Financial Statements.
Preparation of audit documents.
Assist the CEO with other requests
AUDIT BUSINESS PARTNER
Location: Alberton
Offer: experience in an Auditing firm as Audit manager or similar. Person will take full ownership of auditing department overseeing audits, reviewing, and signing off completed audits, reporting to IRBA, audit training updates updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting requirements 5+ years Audit Manager experience
Fully bilingual.
Experience in using auditing software
manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS) (IAS).
information required for monthly management meetings. Audit Committee packs, quarterly board packs and those FD
SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve improve audit efficiency; Understand access controls on systems and applications; Review internal control
management reports and dashboards. Compiling presentations in Microsoft PowerPoint. Identifying and anticipating initiatives in banks and insurers. Qualified CA (SA) at first attempt. Has subject matter knowledge in