We are seeking a dedicated and ambitious Audit Supervisor to join our clients team. This role is designed organization, with the potential to advance to Audit Manager and ultimately a partner. The ideal candidate extensive experience with SAICA, a strong background in audit planning and coordination, and a passion for mentorship Responsibilities:
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Qualifications and other Requirements:
looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial controls management with accurate and timely reports on financial audit findings, including recommendations for improvement implement risk management strategies. Plan and execute audit engagements, including data analysis and testing present audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations
Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination Gathering of Evidence, Samples and Populations required by the auditors. Enable effective decision making design reports and dashboards to meet analytical requirements Contributes to driving efficiencies and enhancement enhancement opportunities to existing auditing processes and techniques, using data analytics, automation service, including work requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate
and to reduce costs Reconciliations Build Audit files Audit preparation Diagnostic, analytical & problem-solving
warnings from the T&A system where needed Requirements: Atleast 1years time and attendance experiencel
clearly marked and stored according to company requirements. Review Purchase Orders received, Delivery Notes training sessions, and other team activities as required. Contribute to a positive work environment by training sessions, and other team activities as required. Contribute to a positive work environment by or Equivalate 2years experience as a receiving clerk Finance Background Excellent communication and interpersonal
industry is looking for a temporary Procurement Clerk in Cape Town. Main Duties/Key Results Areas: Procuring sending out import statistics / weekly reports when required. Working on Syspro, Outlook, Expedite and Excel emails are actioned. Assistance with any reporting required by Managers/Directors. Any duty requested by the All and any other related tasks and duties as required by the Employer from time to time. Minimum Qualifications
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking reporting requirements to the Financial/Commercial Manager. Managing petty cash. Requirements: Matric Certificate