seeking an experienced Audit Manager to join their team in Cape Town. As an Audit Manager, you will be be responsible for leading and managing audit engagements for our clients. You will work closely with our Responsibilities Plan, coordinate and execute audit engagements Review and evaluate financial statements for areas of non-compliance Supervise and mentor audit staff Maintain effective client relationships and external audit Experience leading and managing audit engagements Strong knowledge of auditing standards
Job Title: Audit Manager Location: Cape Town Position Type: Full-time Reports To: Chief Financial Officer highly skilled and experienced Audit Manager to join our clients team. The Audit Manager will be responsible responsible for leading and overseeing the internal audit function of the organization, ensuring compliance with successful candidate will have a strong background in auditing, risk assessment, and financial analysis, as well Key Responsibilities: Plan and execute internal audits in accordance with professional standards and company
3. Audit compliance a) Internal audits on empl files b) DTI quarterly audit c) Annual SOCS audit based policies d) Support to annual finance audit e) client audit - HR audit 4. First line of defence for HR and 3. Audit compliance a) Internal audits on empl files b) DTI quarterly audit c) Annual SOCS audit based policies d) Support to annual finance audit e) client audit - HR audit 4. First line of defence for HR and
3. Audit compliance a) Internal audits on empl files b) DTI quarterly audit c) Annual SOCS audit based policies d) Support to annual finance audit e) client audit - HR audit 4. First line of defence for HR and 3. Audit compliance a) Internal audits on empl files b) DTI quarterly audit c) Annual SOCS audit based policies d) Support to annual finance audit e) client audit - HR audit 4. First line of defence for HR and
successful in this role?
related standards, including document control and auditing
Food Safety Management Systems
Internal Auditing: Knowledge of internal auditing processes and practices
information in written or electronic form
Auditing skills: the ability to monitor and recognise out-of-spec
process audits
Support all Quality staff to conduct regular internal GMP and Hygiene audits
Develop
/>Develop audit documentation
Daily taste panels are set up and scores recorded
Attend bi-weekly
the Regional Head of Tax (Africa) in managing tax audits and tax queries for operating entities in the region internal reporting requirements 2. Tax Compliance and Audit Management: Review and/or prepare the direct/indirect process Monitor tax audits and be the contact point for tax related external audits. Including reviewing reviewing preparedness for tax audits, preparation of appropriate documentation on uncertain tax positions,
the Regional Head of Tax (Africa) in managing tax audits and tax queries for operating entities in the region internal reporting requirements 2. Tax Compliance and Audit Management: Review and/or prepare the direct/indirect process Monitor tax audits and be the contact point for tax related external audits. Including reviewing reviewing preparedness for tax audits, preparation of appropriate documentation on uncertain tax positions,
the Regional Head of Tax (Africa) in managing tax audits and tax queries for operating entities in the region internal reporting requirements 2. Tax Compliance and Audit Management: Review and/or prepare the direct/indirect process Monitor tax audits and be the contact point for tax related external audits. Including reviewing reviewing preparedness for tax audits, preparation of appropriate documentation on uncertain tax positions,