are looking for a Senior Auditor to direct our auditing process. We’ll rely on you to ensure that our meticulous and analytical, with deep knowledge of auditing practices. We expect you to be reliable, with Responsibilities Coordinate periodical audits Present audit findings and find ways to increase compliance compliance and efficiency Complete audits on time and submit reports to the auditing manager Perform effective Plan and oversee the auditing process Requirements In-depth understanding of auditing and control practices
Our client is looking for a Audit Manager to conduct portflio audits and manage stakeholder relationships emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting strategy in the auditing approach. Transformational Assurance: • Lead and execute audit assignment planning fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors effectiveness of manual and automated controls within audit scope and utilising data analytics. • Identify and
TLV-based startup on a mission to disrupt enterprise auditing using the latest technologies. By digitizing and and auditors precious resources while increasing audit coverage and quality. They already work with industry-leading technology, and taking responsibility for their IT-audit hybrid advisory operation. Their ITGC leader shall What you’ll be doing: ● Providing professional IT-audit advisory services ● Develop strong relations with with our engineers to support it ● Research the IT-audit field to support product and business goals ● Recruit
NFR003410-KM-1 Are you ready to drive innovative internal audit practices in the global mining industry? My clients performance. This team applies cutting-edge internal audit practices to provide assurance and advisory services operational matters. Plan and execute assurance audits for major HSEC and Human Rights themes. Define
challenging yet rewarding opportunity to utilize your auditing expertise and make a real difference? Look no independently and collaboratively to conduct internal audits across a diverse range of businesses. From retail meaningful change. What You'll Do: Conduct internal audits autonomously and as part of a team. Identify weaknesses implementation of audit recommendations to enhance operational excellence. Perform stock-take audits and investigate You'll Need: A degree in BCom Internal Audit/BTech Internal Audit or a similar field (Progress towards
annual income tax return with reference to the audited financial statements. Prepare and submit the monthly outstanding returns, payments or refunds. Annual Audit File Preparation General ledger to be thoroughly before the audit report is prepared. Review of Audited Financial Statements, Resolution of Audit Queries Distribution of AFS. Timeous and clear resolution of audit queries with the assistance of Portfolio Manager requested. Draft AFS to be scrutinized and all audit journals related to the Balance Sheet to be investigated
Audit Support:
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
consultant's skill set such as Asset Verification, Audit readiness and Data Analytics. · Have a good understanding assessment of issue raised by external and internal audit and assist in addressing these · Assisting in evaluating Assisting in preparing clients for the annual external audits and assisting clients to prepare annual financial the aim of reducing external audit findings and the number of material audit adjustments required (Only