experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management execution of audits at their investee companies under the direction of the Head of Audit Operations driving maintenance in audits and business compliance. Requirements: Support the Head of Audit Operations and and Regional Internal Audit Manager in implementing the approved work plans at the various engagements of of RIA Design and execute audit plans and programs Support, monitor and assist Senior Internal Auditors
Requirements: CA(SA) 1-2 years post articles experience Audit or internal financial controls experience in SAP environment is advantageous Must be able to coach junior team members Please note that if you have not heard
expenditure Be responsible for co-ordination of audits Prepare and maintain administration of creditors requirements and developments (Regulations) Strong audit knowledge and skills Clear report-writing skills
management accounts Year-end Audit Management of the year-end external audit requirements/deliverables Ensure
recons of balance sheet accounts Quarterly internal audit balance sheet, include recons of all accounts Receive during Exco Assist with preparation for year-end audit Manage expense control and expense analysis Prepare
information is captured correctly Periodical lease audits Requirements: 2 years experience preferred Accounting
entities Monitor budgets and cashflow and annual audit preparations Requirements: SAIPA or SAICA completed
Responsibilities: Assisting with the finalisation of the annual audit process Oversee and review the consolidated results
Honours in Risk Management Completed Accounting or Auditing Articles Previous experience in similar function
into the annual financial statements Assist with audit liaisons and statutory requirements Work closely