A leading audit and advisory Big 4 firm in the Netherlands is seeking a Senior Audit Associate to join team. This Big 4 firm is a leading provider of audit, tax, and advisory services, renowned for its commitment Execution of Audits: Assist in planning audits, including risk assessment and determining the audit approach approach Supervise the execution of audit fieldwork, ensuring compliance with standards and methodologies Team feedback, and mentoring Review work performed by audit team members to ensure it meets the firm's quality
and to reduce costs Reconciliations Build Audit files Audit preparation Diagnostic, analytical & problem-solving
reputable company in Johannesburg is looking for an Audit Manager to join their team. Requirements: Tertiary
risk areas
Prepare audit planning documents Prepare audit work papers Prepare draft concise risk-based audit report post graduate qualification 3-5 years' internal audit experience How to Apply: If you meet the above criteria
This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the inventory levels promptly and efficiently. Internal Audit: Ensure the establishment and maintenance of a robust company processes and controls. Execute internal audit plans designed to identify risks and control weaknesses Conduct comprehensive financial and operational audits to assess compliance and identify opportunities Collaborate with various departments to implement audit recommendations and monitor progress towards resolution
as well as planning and scheduling all internal audits.
as well as planning and scheduling all internal audits. Minimum requirements for the role: A National as well as planning and scheduling all internal audits. Assisting and acting as a 2IC to the national planning all product safety meetings and internal audits. Assisting with the creation of all new documentation departmental heads/associates in preparation for the audit. Assisting with customer complaint investigations signed off and controlled. Carrying out internal audits as per schedules. Retrieving required documents
end audit responsibility Assistance with international audit Assistance with the Internal Audit function preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge
Experience Requirements: Legal / Commercial / Audit qualification Compliance Practitioner (CPRAC) Qualification either compliance monitoring or business process auditing activities in a chemical/mining manufacturing