Monitoring and updating audit checklist and assisting with scheduling audit dates Monitoring and updating entities monthly management accounts Preparation of audit schedules when required 2 - 3 years of experienced
procedures, checklist as and when required. Analyse audit findings with aim of identifying root causes and between Operating division and Client's Internal Audit and provide appropriate guidance. Attend to all
monthly creditors Review of monthly balance sheet audit file Monthly review of 12-month Income Statement drive the financial process Oversee the company audit Requirements: CA(SA) with a minimum of 4 years experience
procedures, checklist as and when required. Analyse audit findings with aim of identifying root causes and between Operating division and Client's Internal Audit and provide appropriate guidance. Attend to all
creditors
Requirements:
conformance with company policies; • Running of the self-audit programme and giving recommendations for improvements Relevant financial qualification and/or experience; • Audit experience is essential; • Must be computer literate
tax and vat returns, journal entries, and monthly audit files
tax and vat returns, journal entries, and monthly audit files Assist with fixed assets when necessary Perform and investigate any issues noted Perform internal audit work as required and any other accountant related
setting/monitoring additional safeguards, procedures (e.g., audits) and accountability layers to enhance independence , between various departments). Development of audit and risk analytic capabilities (e.g., loss trends)
setting/monitoring additional safeguards, procedures (e.g., audits) and accountability layers to enhance independence , between various departments). Development of audit and risk analytic capabilities (e.g., loss trends)