and operational processes, conduct of integrated audits, compliance and substantive testing including analytical Internal Audit experience and retail experience is an advantage Experience in a special audits/investigations/due
Financial Manager Assist in preparation of audit files for annual audits Assist in collecting information and and compiling files for annual BEE audit Administration Duties: Support the Finance Department and MD with
Financial Manager Assist in preparation of audit files for annual audits Assist in collecting information and and compiling files for annual BEE audit Administration Duties: Support the Finance Department and MD with
returns for specific entities Preparing for year end audit for specific entities Preparing cash management Assisting with the preparation of Group consolidated audit results Assisting with preparing monthly Group management Assisting with the preparation of BEE reviews and audits Assisting with insurance renewal calculations Assisting
AREAS:
To prevent through legal compliance checks, audits and monitoring, the reduction of accidents, dangerous Customer service and support Legal compliances and audits SHERQ adherence and compliance Work Ethics
environmentMinimum of six (6) months operational SHERQ auditing experience
Minimum of six (6) months operational
About our client: They are a well-established audit firm based in Alberton, Gauteng. With a commitment excellence and integrity, they provide a range of audit, accounting, tax, and advisory services to clients development and professional growth within the field of auditing, accounting, advisory and tax. The successful
Group internal and external audits and ensure subsidiary statutory audits are completed timeously
Ensure
AFS
Assist with preparing workings for Group audit deliverables
Review Head office annual budgets
journals, VAT reconciliations, tax calculation) Handle audits and preparation of financial statements on Draftworx REQUIREMENTS: Afrikaans as home language Experience in audit/accounting firm Computer literate in excel Post-school preparing annual financial statements, and performing audits Valid driver's license Experience in Draftworx
their dynamic team. You will be responsible for auditing stores, attending stocktakes and conducting investigations etc Grade 12 Degree/Diploma in Commerce/Internal Auditing preferable Min 5 yeas retail experience in Internal Management or Retail Administration An understanding of Audit Methodologies Computer literate Report writing skills
standards, providing accurate advice and supporting audit findings
Financial Reporting and Documentation:
preparing financial statements and maintain detailed audit documentation and workpapers
Compliance Review
Ethical Standards: Stay updated on tax laws and auditing standards, maintaining high ethical standards