controls being audited.
• Identify, evaluate, and assess significant risks.
• Design audit procedures
procedures and audit programs to address the significant risks identified in the
business.
• Ensure
efficient and effective execution of audits in terms of agreed audit programs,
deliverables, and deadlines
conclusions, findings, and audit objectives.
• Conduct audits to ensure compliance with all applicable
applicable laws and regulations.
• Draft internal audit reports to clearly communicate all findings and
least 2 years post articles experience in Internal Auditing
being audited Identify, evaluate, and assess significant risks Design audit procedures and audit programs efficient and effective execution of audits in terms of agreed audit programs, deliverables, and deadlines support conclusions, findings, and audit objectives Conduct audits to ensure compliance with all applicable applicable laws and regulations Draft internal audit reports to clearly communicate all findings and deficiencies corrective action is taken by conducting follow up audits Provide value-adding recommendations to enhance
SAICA or Auditing focused articles
Chartered Accountant with a passion for internal auditing? We're seeking a talented individual to join our least 2 years post articles experience in Internal Auditing Must have served articles with a big four firm knowledge of International Standards on Internal Auditing Knowledge of International Financial Reporting relevant financial legislation Strong technical audit skills Excellent report writing skills Highly proficient circulated to the relevant personnel. Design audit procedures and audit programs to address the significant risks
has:
has:
safety and management system for all cafes, Closing Audit findings and Risk Management, in-store trials and management system for the café.
Description Hire Resolve's client, a well-established audit firm in Cape Town, is seeking highly motivated individuals opportunity to gain valuable experience in the field of auditing and work with a diverse range of clients. This individuals who are eager to pursue a career in auditing and are committed to furthering their professional Responsibilities: Assist with audit planning and execution Perform audit procedures and tests of controls controls Prepare working papers and audit documentation Conduct data analysis and financial statement review
An auditing firm in Cape Town North is looking for a Senior Auditor to join their team.
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Standards of Auditing, Tax).