company accounts with regards to cash flow Prepare audit packs, and liaise with auditors regarding annual Authorisation of payments on the banking portal Investigate Expense variance, and add as notes to Income
functions, Incident Investigations, Legal appointments, Internal and external audits/inspections as indicated
assessments and audit plans with precision and expertise. - Deliver insightful audit findings and collaborate corporate governance adherence. - Craft detailed audit reports that not only meet but exceed industry standards standards. - A B Com degree or BTech in Internal Auditing or a similar field is a must-have. - Must be a least 5 years of experience in Corporate Internal Auditing, including 2 years at a senior level. - A history Fintech Internal Audit department would be a bonus. - Proficiency in internal audit principles, business
Internal Auditor will review and evaluate internal audit clients, identify risks, and assess internal controls and prepare audit work papers Attend and take minutes in meetings Draft and review audit documents Qualifications: Qualifications: BTech or Bachelor's in Internal Audit, Accounting, Business, Finance, or related field Prioritize tasks under pressure Experience: 1-2 years in audit, accounting, or business Public Sector experience
security frameworks (e.g., ISO, NIST) and digital forensic methodologies. Non-Technical Skills: Ability to
cyber threats, vulnerabilities, and mitigation. Forensic approach to problem-solving and understanding
deficiencies. Report to CFO and Head of Internal Audit on internal control effectiveness. Adjust controls process changes. Audit Support: Liaise with internal and external auditors. Schedule audits and distribute request lists. Review audit reports and assist in addressing findings. Respond to audit queries and support support CFO in Audit Committee meetings. Financial Reporting: Assist in preparing management accounts and
files Leading teams on audit/review Workflow and budgets Reporting to the Audit Supervisor/Manager Preparing Managing Junior staff and SAICA trainees Various Audit/Review related duties Requirements: BCom with or prepare working paper files and AFS Passionate about auditing and desire to remain in the profession Ability
looking to join a well-established and dynamic audit and financial management firm in Somerset West, within a large variety of industries, ranging from auditing, independent reviews, financial management and directly to the audit seniors/managers. KEYWORDS: Accounting, Accountant, Articles, Finance, Audit, Auditors
the assigned legal entities from an operational, audit, tax and compliance perspective. The role also supports creditors invoices and other supporting information for audit and tax purposes Manage Sundry Debtors Prepare sundry Creditors, and general journals Maintain records for audit and tax purposes Operations support and reporting reporting Assist with the internal and external audit Assist with business planning and forecasting VAT/Corporate IFRS16 lease calculations Audit Prepare monthly management accounts and annual audit pack for the Namibian