of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or relevant understanding of the Internal Audit process which may include limited exposure to IT Audit. Application of the Internal Audit Standards.
looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial controls management with accurate and timely reports on financial audit findings, including recommendations for improvement implement risk management strategies. Plan and execute audit engagements, including data analysis and testing present audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations
will involve working as part of the audit team ensuring that audit planning, fieldwork, and completion sign audit reports, provide excellent service levels to clients, and assist in developing audit trainees role is to be a vital member of the audit team, ensuring that audit planning, fieldwork, and completion satisfactory standard, enabling the signing off of audit reports.
Key Responsibilities:
Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
Key
management accounts after review of the bookkeeper files, and then sending management accounts to owners
once reviewed, dealing with queries on management accounts;
established client is looking for two qualified Accountants to join them on a three to four month contract authorised.
Minimum
exposure
Responsible for the accounting function pertaining to the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting. Responsibilities and daily Duties will include accurate financial records and reconciliations of key accounts · Maintaining accurate fixed asset and tax asset best practices · Maintain a documented system of accounting policies and procedures · Ensure compliance with · Support and prepare for the annual financial audit · Create additional analyses and reports as requested
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable
the TOP banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month liaison
internal audit department is looking for eligible candidates for the role of internal audit supervisor equivalent with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years supervisory/management supervisory/management experience in Internal Auditing at Local Government A valid driver's license as the candidate internal audit plans. Ensure that audits are conducted in accordance with the approved audit methodology review and report audit assignments, (e.g. assist in planning audit assignments, prepare audit programmes,