will involve working as part of the audit team ensuring that audit planning, fieldwork, and completion sign audit reports, provide excellent service levels to clients, and assist in developing audit trainees role is to be a vital member of the audit team, ensuring that audit planning, fieldwork, and completion satisfactory standard, enabling the signing off of audit reports.
Key Responsibilities:audit and accounts preparation tasks according to internal protocols, ensuring high-quality
and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings Willing to travel within South Africa; 5 years internal auditing expereince;
fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/
are not limited to: Perform and control the full audit cycle including risk management and control management between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting etc. Prepare and present reports that reflect audit's results and document process. Act as an objective Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
reporting, both internal and external. Supporting Project Accountants in responding to Programme Managers on reporting, both internal and external Support Project Accountants in responding to Programme Managers on accounting skills. You have experience in a finance or audit role where you've had to meet demanding deadlines technical accounting skills Experience in a finance or audit role with experience of demanding deadlines Experience effectively problem solve Experience of working internationally, dealing with multiple currencies What sets
reporting, both internal and external. Supporting Project Accountants in responding to Programme Managers on reporting, both internal and external Support Project Accountants in responding to Programme Managers on accounting skills. You have experience in a finance or audit role where you've had to meet demanding deadlines technical accounting skills Experience in a finance or audit role with experience of demanding deadlines Experience effectively problem solve Experience of working internationally, dealing with multiple currencies What sets
subledger reconciliations to GL Design robust internal controls and safeguard finance rigour within the Review of aged payables exception report Review of audit trail of vendor master file changes report Review creditors reconciliations. Internal audit / Sarbanes Oxley project manager/External audit: Oversee the Sarbanes including: planning of the quarterly audit, and external audit updating documentation of processes performing testing of controls identifying weaknesses in internal controls and reporting of these deficiencies to
Management
EHOD FP&A in driving Technology Efficiency Programme initiatives. Post implementation reviews (capex accounting strategy Investigate and analyse the International Financial Reporting Standards (IFRS) and the guidance and international benchmarks that impacts on the accounting policies Manage external audits Prepare Prepare and agree the annual auditing schedule with the relevant business units and external auditors Agree Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS requirements
Grade 12 BCom Economics / Econometrics PLUS post graduate No less than 10 years' experience Global and local Grade 12 BCom Economics / Econometrics PLUS post graduate No less than 10 years' experience Global and local