Registered Auditors firm specializing in Audits, Tax, and Bookkeeping for Small, Medium, and Large Enterprises Perform audits, tax, and bookkeeping tasks for small, medium, and large enterprises Follow auditing standards the preparation of financial statements Conduct audits and financial analysis to identify irregularities improvement Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain
of team members
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager assurance to the Board of Directors via the Group Audit Committee that the governance processes, risk management This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal control from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual audit plan thereby providing
Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience manager on complex audits Evaluate internal controls and processes Compile audit findings Support the testing and status reporting. Lead confidential audits and fraud investigations Please apply directly
Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience manager on complex audits Evaluate internal controls and processes Compile audit findings Support the testing and status reporting. Lead confidential audits and fraud investigations Please apply directly
experience and expand your knowledge in accounting and auditing. Responsibilities Assisting with the preparation review of financial statements Performing various auditing procedures Contributing to the overall success the team Assist in the planning and execution of audit engagements. Perform substantive and controls testing testing. Analyze financial statements and audit findings. Prepare audit documentation in accordance with professional professional standards. Communicate audit findings to supervisors and clients. Participate in client meetings
We are looking for Senior Forensic Audit Consultants for a period of 6 months for one of our projects assignments, specifically lifestyle audits. Conduct forensic audits/investigations and provide a report to the client. Planning and conducting forensic audits/investigations Compiling and analysing relevant
looking to hire a candidate with 2 years of internal audit exposure, in the position of Internal Control Supervisor Education: Internal Audit qualification Job Experience: 2 years exposure in the internal audit space Skills: Singh Specialist Consultant: CA(SA), and Internal Audit thsinghnetworkfinance.co.za R 650 000 - R 700 000
of the audit plan Drafting engagement letters Education: 3-year degree in accounting/auditing CIA Job Job Experience: 3-5 years exposure in internal audit preferably in the automotive industry Skills: Advanced Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 550 000 - R 580 000
be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include: