in the External Audit field in a managerial or leadership role with a reputable audit firm. Must be proficient proficient using audit software and data analytics tools as well as have excellent project management
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking annual audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Degree Busy with CTA's or Boards 1 Year dedicated Audit work done R12000 - R18000 CTC Monthly (R400 laptop
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures
the energy auditing and energy efficiency projects, implementation and management auditing will be highly
management experience from an audit firm, such as roles in Audit Management or Audit Supervision. 3 years work work experience in an auditing environment within the financial services sector , of which 1 year in a
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions required function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions required function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General
and process requirements Achievement of required audit scores To work along with staff to enhance skills