adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
coordinates internal quality audits
systems such as computer-based systems Conducting audits and investigations and preparing financial statements Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report years post qualification experience A Degree in Auditing or related Qualification. Below age of 44. Exceptional
Auditors Tax Returns Assist with Tax Audits Assist with Statutory Audits such as TERS, WCA Working closely
Food Safety, PRPS, GMP and GHP, Audit Plan, Tracking Status of Audits, tracking action plan. OSH Act,
Core responsibilities. Ensure that accounts are audit ready every month. Review accounting data capture management accounts preparation Facilitate annual audits & AFS. Supplementary financial reporting for submissions. Facilitate information required for SARS audits on income tax. Income tax computations to send
systems. Audits: Represent the company in ISO 14001 and OHAS 18001 systems audits; manage audit inspections
systems. Audits: Represent the company in ISO 14001 and OHAS 18001 systems audits; manage audit inspections
services of an experienced Auditor to conduct full VAT audits at clients to identify any VAT that is claimable objections for the period. Main Accountabilities: VAT Audits VAT 201 / VAT Payables Accounts Payable SARS Assessments ratios and the application thereof Conducting VAT Audits Submission of VAT 201 and VAT Reviews Experience
reporting. Assist in compiling a year-end audit file and address audit queries. Complete required schedules journals. Review creditors’ reconciliations. Ensure audit trail for all transactions. Ensure that an accrual