QA Pharmacist - External Vendor Supplier Audits Sector: Pharmaceutical Manufacturing Industry Location: Required to different provinces as per supplier vendor audit obligations (Own reliable Vehicle and Valid Drivers Vendor Supplier Audit experience and Vendor Management , conducting and leading supplier audits independently experience in the above is non-negotiable Overall, auditing these external vendor suppliers helps pharmaceutical Johannesburg and take the lead in external supplier audits. If you have a strong understanding of regulatory
Accounting and Auditing firm on the East Rand requires a Senior Auditor Review audit files Prepare review review notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft computations Assign work to Audit Clerks Accounting for clients from source documents Auditing of accounting records records Develop audit procedures and working papers Reconciliations of Balance sheet, Income statements Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
Assurance, Data Analytics, continuous auditing via Computer Assisted Auditing Techniques (CAATs): advantageous Operational Ensure audits are performed in line with Audit Methodology. Provide feedback to Audit Management of the audits. Obtain input from the Audit Management relating to risks associated with the audit topic Ensuring that all risks are addressed for the specific audit engagements. Follow up with Group Risk, Compliance affecting a particular audit. Defining the purpose, scope and audit approach of each audit for assigned areas
Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
Opportunity for a Newly Qualified CA (SA) Performing audit work to ensure compliance with the relevant accounting accounting framework (IFRS), regulations and auditing standard (ISA) Audit planning, risk assessment, control assessment designing of risk response. Executing of designed audit responses Taxation Review Test of controls Assessment trainees, liaising between audit team and client Audit Finalisation and audit reporting B. Com Degree and
Opportunity for a Newly Qualified CA (SA) Performing audit work to ensure compliance with the relevant accounting accounting framework (IFRS), regulations and auditing standard (ISA) Audit planning, risk assessment, control assessment designing of risk response. Executing of designed audit responses Taxation Review Test of controls Assessment trainees, liaising between audit team and client Audit Finalisation and audit reporting B. Com Degree and
Internal Auditor in Johannesburg. The Senior Internal Audit Manager will assist the Chief Internal Auditor in Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested requested and other ad hoc internal audit assignments Walkthroughs Key risk identification Key control
Responsibilities:
SENIOR AUDIT MANGER: FINANCE AND SHARED SERVICES
Purpose: To deliver on the annual audit plan
accordance with Group Internal Audit (GIA) methodology. Specific audit(s) to be executed by the Contingent
duties, shall be accountable for:
- End-to-end audit execution as required (planning, fieldwork, reporting)
audit coverage and provide insights to enhance assurance
control environment.
- write the audit report for this audit
- ad-hoc committee reporting