Financial Degree
Ballito Accounting Firm have two vacancies for Audit Clerks to join their team- a junior clerk who has Office. Duties will include working with AFS, tax, audits and property accounting.
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance performance, operational, financial, and compliance audit projects; providing consulting services to the organization's to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
Co-ordinate and support on-site audits conducted by external providers · Evaluate audit findings and implement Establish internal audit program, conduct audits and compile reports on audits · Audit Reporting · Establish quality issues that track and trend and also on audits scheduled and completed etc. · Refer to the Work
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures
Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly Management Assist with compiling, drafting and finalisation of audit Forecast and budget reporting Key expense tracking
Food Safety, PRPS, GMP and GHP, Audit Plan, Tracking Status of Audits, tracking action plan. OSH Act,
information and invoices on a monthly basis Prepare audit packs, documents and schedules required by the external payments and maintain SARS accounts Attend to SARS audits and submit supporting documents Applications for national diploma with financial accounting 3 and Auditing as a major/studying towards BCom degree in accounting advantageous Experience in preparing inputs to support the audit files Must have experience in preparing budgets
tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up. •Participate internal and external audit purposes within specified deadlines. •Action audit issues identified within
financial-, cost-, and management accounting. Auditing experience will be considered as well. Both SAICA