JHB001855-SS-1 Our client is seeking an experienced Audit & Assurance Manager with a specialisation in Group Assurance, providing innovative internal audit practices to ensure the HSEC and Human Rights programs Plan and execute HSEC and Human Rights assurance audits, focusing on significant risks and strategic themes (Grade 12 Undergraduate in Accounting or Internal Audit Certificate in Health, Safety, Environment, Community Experience: 8 to 10 year's experience in Internal Audit Experience in an international environment, preferably
Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: manager on complex audits Evaluate internal controls and processes Compile audit findings Support the testing and status reporting. Lead confidential audits and fraud investigations Please apply directly
Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: manager on complex audits Evaluate internal controls and processes Compile audit findings Support the testing and status reporting. Lead confidential audits and fraud investigations Please apply directly
vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing .co.za Duties: Conduct compliance testing and auditing assignments in accordance with approved methodologies resources. Maintain compliance with ISO standards for audit evidence and documentation. Communicate with clients Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of
documentation and information requested when SARS audits are conducted Processing of tenant deposit refunds Auditors during the audit and providing supporting documentation and assistance with audit queries Submission Submission and payment of income tax Ensuring all audit adjustments are processed and in line with financial financial statements Ensuring year ends are run once audits are finalised Ensuring that signed Financials have - 5 years relevant experience as an Accountant. Audit experience will be an added advantage. To perform
documentation and information requested when SARS audits are conducted Processing of tenant deposit refunds Auditors during the audit and providing supporting documentation and assistance with audit queries Submission Submission and payment of income tax Ensuring all audit adjustments are processed and in line with financial financial statements Ensuring year ends are run once audits are finalised Ensuring that signed Financials have - 5 years relevant experience as an Accountant. Audit experience will be an added advantage. To perform
that's administratively prepare and assist with auditing the inventory nationally in line with the Value from the relevant system to be used during the audit process. Assist in managing all Inventory related identified during an audit. Consolidate the administrative packs for each audit which must include claims
that's administratively prepare and assist with auditing the inventory nationally in line with the Value from the relevant system to be used during the audit process. Assist in managing all Inventory related identified during an audit. Consolidate the administrative packs for each audit which must include claims
za Duties: Ensure that compliance testing and auditing assignments are conducted and reported on in accordance subsequent certifications in accordance. Conduct remote audits where applicable, with effective use of internet-based Experience: 2 - 4 Years systems and process IT auditing experience. Big4 exposure is beneficial. Exposure SOX or similar IT business risk and control-based audits is Skills & Competencies: Proficiency in Microsoft
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