Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
opportunities Perform analysis of the opportunity for presentation to the Engagement Committee; Project management required, by assisting in compiling and pitching presentations to prospective clients and the execution and regulatory requirements. Newly or recently qualified CA(SA) CFA or studying towards will be an advantage Completed
will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated with business style="">Audit planning
Fieldwork: Develop a risk-based testing plan, Conducts audit tests style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9 years
Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking annual audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Degree Busy with CTA's or Boards 1 Year dedicated Audit work done R12000 - R18000 CTC Monthly (R400 laptop
Frogg Recruitment SA Recruitment Agency Professional Staffing Solutions Agency Nationwide been based
Frogg Recruitment SA Recruitment Agency Professional Staffing Solutions Agency Nationwide been based
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/
Coordinating activities of independent auditors. Ensuring audit and compliance issues are resolved. Preparing annual and other committee meetings. Requirements: CA (SA) qualification Minimum of 3-8 years in an operational
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures