Qualified CA(SA)'s in Durban Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Qualified CA(SA)'s in Cape Town Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Qualified CA(SA)'s in Gauteng Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
over a century is looking to expand their Internal Audit function. They have consistently been a pioneer resume to Katesalixrecruitment.co.za Duties: Perform audit tests and prepare working papers in accordance with Qualifications: Matric BCom Internal Audit BCom Honours Internal Audit CIA Experience: 6 /8 years work experience “Big 4” firm preferably providing consulting and audit Experienced in the use and evaluation of data analytics locally and internationally Must have experience on auditing file management systems e.g TeamMate, SAP GRC
revenue control for the Hotel by conducting daily audits to ensure that policies and procedures are followed conduct a diverse range of audits, including revenue, cost, and payroll audits. Your findings and proposals accuracy of the Trial Balance in Opera and night audit reports, will be key aspects of your role.
You Tertiary Qualification in Accounting/Auditing or an equivalent qualification is a must. 3-5 years experience in financial controlling/auditing or a similar position, will make you
managing the relations with internal/external audit & group finance and reporting monthly standard />
Audits and SOP’s
• Point of contact for internal and external audit
• Coordinating
Internal Audit
• Coordinating external audits for the brand
• Conducting timely audits by internal
will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk the following meetings: Internal & External audit meetings Company Service line risk review meetings Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance
will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk the following meetings: Internal & External audit meetings Company Service line risk review meetings Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance
related standards, including document control and auditing
Food Safety Management Systems
Internal Auditing: Knowledge of internal auditing processes and practices
information in written or electronic form
Auditing skills: the ability to monitor and recognise out-of-spec
process audits
Support all Quality staff to conduct regular internal GMP and Hygiene audits
Develop
/>Develop audit documentation
Daily taste panels are set up and scores recorded
Attend bi-weekly
responsible for the Group treasury function, internal audit processes and other tasks required to assist in tax return for all Group companies based on the audited corporate income tax calculation.