Duties: Responsible for the full lifecycle of the audit end-to-end, from engagement initiation, right through environment. Perform ITGC and application control audits. Plan audit procedures based on risk assessment. Document the findings raised by the Robotic IT controls auditing tool and ensure that findings are appropriately Years IT Audit Experience within a large Audit firm exposure Proven experience in IT auditing, risk assessment
competitive environment, partnering with various internal customers within finance to ensure the accounting demanding performance-based environment where internal and external customers drive results. With multiple strict deadlines, this team maintains a strong internal customer focus and aims to become a valued partner CA(SA) Completed articles within in well recognized audit firm Skills & Competencies: Team player with
Assist with BBBEE Audits See to Financial compliance. Prepare and oversee bi-annual Audits. Prepare and submit
weekly cash-flow forecast for expenses Assist in the audit of sales representative expense claims back to supporting Completed SAICA Articles within a well-recognized audit firm. Good knowledge of Microsoft Office (Word,
management. The company serves both domestic and international markets, providing products to retailers, food policies and regulatory standards. Perform regular audits, design control systems, and implement company
global network while focusing on local and international financial operations. If you possess a strong management accounts Assist in preparing for the annual audits Ensure timely submission and payment of all tax
policies and legal standards through meticulous audits and policy implementations. If you thrive in a organizational policies and regulatory standards. Conduct audits, design control systems, and draft company policies
management accounts, and assisting with annual audit preparation. Additionally, you will oversee the monthly management accounts. Assist with annual audit preparation Ensure all tax returns are submitted
caseware Full ownership of the half year and full year audit processes. Compiling VAT and Income tax returns
balance sheet accounts to ensure accuracy. Verify and audit fixed assets. Analyze inventory for optimal management