currently looking for an experienced and qualified Audit Senior to join their team based in South Africa Overview:
As an Audit Senior, you will manage, lead, and complete full audits from the planning phase
Key
least 1 year post-article experience in external auditing within the private sector.
1-2 years, post article experience preferably auditing financial services clients.
Strong Project
As a External Audit Partner at our esteemed accounting firm, you will be essential in guiding clients utilizing your extensive expertise in external audit. You will lead engagements, ensuring compliance
As an Internal Audit Manager, you will play a pivotal role in leading the internal audit function within will be responsible for developing comprehensive audit strategies that address all risk areas, managing ability to continuously review and improve internal audit processes will be key to enhancing efficiency and understanding and compliance with audit requirements. Lead the internal audit function within the organisation standards. Develop and implement comprehensive audit strategies that address all risk areas within the
Internal Audit Manager role. CA (SA) with about 1-2 years, post article experience preferably auditing financial
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests & reporting Adhering to principles and values Presenting and communicating information Analysing Achieving
balance
li>Forecast
management Main Purpose: To co-ordinate and conduct audits and assessments which establish the effectiveness Measurable Audit Management · Conduct audits at all branches by use of a set audit schedule and an audit checklist Approved Audit Plan. Audits conducted. Number of findings. · Perform internal audits by use of audit checklists Compile an audit report to highlight deficiencies identified using the internal auditing system. · Disseminating Disseminating of audit reports to appropriate management level in order to address identified deficiencies
management Main Purpose: To co-ordinate and conduct audits and assessments which establish the effectiveness Measurable Audit Management · Conduct audits at all branches by use of a set audit schedule and an audit checklist Approved Audit Plan. Audits conducted. Number of findings. · Perform internal audits by use of audit checklists Compile an audit report to highlight deficiencies identified using the internal auditing system. · Disseminating Disseminating of audit reports to appropriate management level in order to address identified deficiencies