working paper files and AFS
ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team?
minimise shrinkage · To ensure efficient and accurate auditing of stock and processes as per sectional scorecard of the section to meet DC requirements · To investigate deviations between physical and system stock
minimise shrinkage · To ensure efficient and accurate auditing of stock and processes as per sectional scorecard of the section to meet DC requirements · To investigate deviations between physical and system stock
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
/>strategy (e.g. training/awareness on digital forensic examination to external parties on pro bono basis)
groups across the organization to identify, investigate, and analyze challenges faced by the enterprise Responsibilities and Work Outputs: Identify, investigate, and analyze business problems; propose documented recommendations to impact the business positively. Investigate and analyze alternative solutions, proposing operational processes, proposing effective solutions. Investigate and propose process optimization opportunities
groups across the organization to identify, investigate, and analyze challenges faced by the enterprise Responsibilities and Work Outputs: Identify, investigate, and analyze business problems; propose documented recommendations to impact the business positively. Investigate and analyze alternative solutions, proposing operational processes, proposing effective solutions. Investigate and propose process optimization opportunities
accounts preparation, and management of external audit processes within the organization. This role requires compliance with auditing standards.