and control documentation, records, action items, audits, meetings, reviews, reports, non-conformances, Newsletters Audit Management Planning and collating of audit schedule Coordinating Audit sign off and actions Training and upskill of Process Owners to audit Document Management Managing structure and upload
Standards of Auditing, Tax). Reviewing trainees PSR/TSR's Compliance with firm's audit methodology. Auditing Auditing, independent review and compilation of financials statements according to IFRS for SMEs. Strong Drafting reports to management Responsible to ensure audit quality and risk management in the review process Attention to detail Able to take initiative Review audit fieldwork on an on-going basis. Excellent problem-solving
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) – Midrand, JHB 12 Month Contract, Start Immediately Administrator to join their dynamic and growing Internal Audit team. You are a highly organised, numerically inclined providing administrative support to the internal audit team to ensure efficient running of the office. administration experience gained ideally within an internal audit / waste management/ recycling / environmental / vehicle OFFICE, SUPPORT, ADMINISTRATOR, to, INTERNAL, AUDIT, Team, Midrand, JHB, Excel, Pivotable, Formula,Vlookup
individual.
Your Role as an Audit Senior:
If you are a qualified and driven Audit Senior looking to join a top-tier firm and advance
performing monthly reconciliations, supporting external audits, contributing to the development of accounting CA(SA) Advantageous background in advertising/media audit clients. Strong communication, collaboration, and analysis as required. External Audit (30%): Collaboration with the external audit team to provide high-quality information. Ensuring timely completion of the audit with minimal differences. Salt is acting as an Employment
Environmental awareness training and training on conducting audits. Coordinate and chair regular meetings with safety Prepare plants for SABS audits Ensure relevant legal compliance Arrange internal audits Arrange surveys ( Occupational disability management Conduct factory visits and audits Ensure files up to date Intranet checked regularly organized Excellent knowledge on how to conduct audits Relevant post Matric qualification in Environment
Environmental awareness training and training on conducting audits. Coordinate and chair regular meetings with safety Prepare plants for SABS audits Ensure relevant legal compliance Arrange internal audits Arrange surveys ( Occupational disability management Conduct factory visits and audits Ensure files up to date Intranet checked regularly organized Excellent knowledge on how to conduct audits Relevant post Matric qualification in Environment
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
Key Responsibilities: Audit and/or review high risk areas and produce quality audit reports Proactively perform exception and trend based analysis Develop audit programmes Facilitate risk workshops Liaise extensively Accounting, Retail Business Management, Internal Auditing or a related field Progressing towards CIA Skills: Key Responsibilities: Audit and/or review high risk areas and produce quality audit reports Proactively perform exception and trend based analysis Develop audit programmes Facilitate risk workshops Liaise extensively
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