Senior Auditor - Cape Town North - Western Cape An auditing firm in Cape Town North is looking for a Senior Standards of Auditing, Tax). Reviewing trainees PSR/TSR's Compliance with firm's audit methodology. Auditing Auditing, independent review and compilation of financials statements according to IFRS for SMEs. Strong Drafting reports to management Responsible to ensure audit quality and risk management in the review process Attention to detail Able to take initiative Review audit fieldwork on an on-going basis. Excellent problem-solving
Senior Auditor - Cape Town North - Western Cape An auditing firm in Cape Town North is looking for a Senior Standards of Auditing, Tax). Reviewing trainees PSR/TSR's Compliance with firm's audit methodology. Auditing Auditing, independent review and compilation of financials statements according to IFRS for SMEs. Strong Drafting reports to management Responsible to ensure audit quality and risk management in the review process Attention to detail Able to take initiative Review audit fieldwork on an on-going basis. Excellent problem-solving
related standards including document control and auditing. Responsibilities will include: Food Safety best process audits Support all Quality staff to conduct regular internal GMP & Hygiene audits Develop Develop audit documentation Daily taste panels are set up and scores recorded Monitor all Return to Manufacturing
related standards including document control and auditing. Responsibilities will include: Food Safety best process audits Support all Quality staff to conduct regular internal GMP & Hygiene audits Develop Develop audit documentation Daily taste panels are set up and scores recorded Monitor all Return to Manufacturing
compliance thereof and no Custodian and external audit findings occur as a result of them not being applied agreed with the client Project manage the client audit process internally according to an agreed timetable obstacles and/or delays Attend pre and post audit meetings to ensure audit planning, comments and recommendations recommendations as well as any post audit adjustments to be made to valuations are discussed Prepare and complete
compliance thereof and no Custodian and external audit findings occur as a result of them not being applied agreed with the client Project manage the client audit process internally according to an agreed timetable obstacles and/or delays Attend pre and post audit meetings to ensure audit planning, comments and recommendations recommendations as well as any post audit adjustments to be made to valuations are discussed Prepare and complete
Lease data on In-house PIMS system Maintain Lease audit schedules Update 18mth Expiry Report / Lease register
Group financial statements Coordinate with external audit firms Ensure prompt and effective resolution of CA(SA) Experience: Completed articles, at a Big 4 audit firm 1-2 years post article experience Minimum of
Undertake client audits, assurance reviews and visits and engage with Internal Audit to ensure risks are
Undertake client audits, assurance reviews and visits and engage with Internal Audit to ensure risks are