Our client is seeking a Audit and Tax Specialist CA(SA) with US GAAP Experience to join their dynamic systems: System maintenance Audit: Year-end audit files (External) Quarterly audit files (Internal) (set up
of the Procurement element of the scorecard for audits Preparing all procurement evidence required for Utilising and manipulation of database information to present statistics of monthly progress Administrative function updating of Skills Capturing Tool that is required for Audit purposes Weekly updating of Agency Gathering File File with information that is required for Audits Managing of Candidate applications to be sent off or
of the Procurement element of the scorecard for audits Preparing all procurement evidence required for Utilising and manipulation of database information to present statistics of monthly progress Administrative function updating of Skills Capturing Tool that is required for Audit purposes Weekly updating of Agency Gathering File File with information that is required for Audits Managing of Candidate applications to be sent off or
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
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
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
these formats into an approved, confirmed and auditable format to manage packaging compliance with the system accurately and timeously. Implementing and auditing packaging materials, information and Producer either a packaging production facility or packaging auditing environment. Experience with management of packaging Deciding Supporting and Cooperating Interaction and Presenting Analysing and Interpreting Creating and Conceptualising
these formats into an approved, confirmed and auditable format to manage packaging compliance with the system accurately and timeously. Implementing and auditing packaging materials, information and Producer either a packaging production facility or packaging auditing environment. Experience with management of packaging Deciding Supporting and Cooperating Interaction and Presenting Analysing and Interpreting Creating and Conceptualising
improvement if adherence is not met Prepare and present KPIs Involvement in projects such as system enhancements processes Assist with both internal and external audits Skills & Experience: Minimum 10 or more years
improvement if adherence is not met Prepare and present KPIs Involvement in projects such as system enhancements processes Assist with both internal and external audits Skills & Experience: Minimum 10 or more years