accounting policies Manage external audits Prepare and agree the annual auditing schedule with the relevant business auditors Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with with the audit plan together with the relevant role players Compile the appropriate documentation on on conclusion of the audit i.e. annual financial statements Conduct the generic follow-up actions in accordance
governance levels. Requirements: BCompt/Bcom (Internal Audit) Overall 6- 8 years working experience Relevant frameworks Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA) Audit articles or 3 years years verifiable audit experience Compliance experience in the ICT sector would be beneficial Experience
relevant internal company management and Board committees.
Represent the company at industry fora
key matters to the Executive Committee, business Units and various committees.
Manage and build relationships
reconciliations, reports and providing support to other members of the accounting team Record Keeping: Maintain assigned Assurance: Assist with internal and external audits Requirements: Education : Matric qualification
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) – Midrand, JHB 12 Month Contract, Start Immediately Administrator to join their dynamic and growing Internal Audit team. You are a highly organised, numerically inclined providing administrative support to the internal audit team to ensure efficient running of the office. administration experience gained ideally within an internal audit / waste management/ recycling / environmental / za OFFICE, SUPPORT, ADMINISTRATOR, to, INTERNAL, AUDIT, Team, Midrand, JHB
end audit responsibility Assistance with international audit Assistance with the Internal Audit function preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge
maintained and reconcile to Balance Sheet Ensure Members Loans are correct Reporting: Prepare management Financial Year End: Assist manager in preparing audit packs and audit files Service Delivery: Maintaining excellent
transactions.
Compile BBBEE file for verification Coordinate EE committee meetings Update training and development database
Compile BBBEE file for verification Coordinate EE committee meetings Update training and development database