audit objectives.
• Conduct audits to ensure compliance with all applicable laws and regulations
regulations.
• Draft internal audit reports to clearly communicate all findings and deficiencies identified
/>• Review the daily clinic manager audit trails, including all adjustments.
• Reconciliation Clinic
position. They are based in Gauteng but does audits on all dealerships in SA and Sub-saharan area. The
Reference: NPr000968-SDU-1 Calling all Audit professionals What do you need: Qualified CA(SA) Big 4 articles 6-8 years post article experience 4 years managerial experience Strong analytical skills What will you be doing: Full audit function Identifying risk Educating clients on new opportunities An
Reference: NPr000968-SDU-1 Calling all Audit professionals What do you need: Qualified CA(SA) Big 4 articles 6-8 years post article experience 4 years managerial experience Strong analytical skills What will you be doing: Full audit function Identifying risk Educating clients on new opportunities An
financial audits and Annual Financial Statement audits. All other tasks and related duties as expected from
financial audits and Annual Financial Statement audits.
regulations and best practices in internal auditing. All and any other related duties as expected from
finalisation of all verifications or audits · Follow up on all payments and refunds due to clients ·
finalisation of all verifications or audits · Follow up on all payments and refunds due to clients ·
in financial reporting, taxation, auditing, corporate finance and all accounting systems and processes