you will work alongside the UK based Internal Audit Team which assesses the risk management framework challenging and team-focused environment. Internal Audit plays a key role in assisting the Board and Executive and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according according to the requirements of the Annual Internal Audit Plan. You will be responsible for the planning, Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance functions
fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/
requirements. Assisting with internal and regulatory body audits conducted. Assisting with design and implementation with the business areas, internal and external audit and other related compliance risk management functions Requirements: BCompt | BCom (Internal Audit) Audit articles or 3 years verifiable audit experience Overall 6- 8 years Relevant software and systems knowledge Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA)
month end journals Assist with FNB debtors finance audit Petty cash management Maintaining of fixed asset all relevant accounting entities Assisting with audit requirements for all entities Loading of payments Compliance Certificates are up to date Assist with BBBEE audit Inventory management on Fincon system PAYE,VAT, accurately Ensure compliance of companies, including audit and risk mitigations Ensure Financial statements payments thereof Fixed Asset register management Audit support/assistance R 300000 - R 360000 - Monthly
Experience:
3 years' work experience in an auditing environment within the financial services sector
reconciliations. Processing of invoices. Annual audit preparation and providing information to auditors Ensuring inter-company accounts are balanced. Internal audit and other verification processes conducted as and the annual audit in accordance with group requirements including the completion of audit packs that support documents are filed/uploaded and retained both from an audit point of view as well as in line with statutory
reconciliations. Processing of invoices. Annual audit preparation and providing information to auditors Ensuring inter-company accounts are balanced. Internal audit and other verification processes conducted as and the annual audit in accordance with group requirements including the completion of audit packs that support documents are filed/uploaded and retained both from an audit point of view as well as in line with statutory
Minimum Experience: 3 years' work experience in an auditing environment within the financial services sector
Minimum Experience: 3 years' work experience in an auditing environment within the financial services sector
Group internal and external audits and ensure subsidiary statutory audits are completed timeously Ensure Group AFS Assist with preparing workings for Group audit deliverables Head Office Review Head office annual