executing financial, operational, and compliance audits across various departments within the company. include: Lead and conduct audits independently or in a team, ensuring audits are completed in accordance governance processes. Identify and communicate audit findings to management and provide practical recommendations improvement. Collaborate with stakeholders to develop audit plans and strategies that address key risks and trends, regulations, and best practices to enhance audit methodologies and approaches. Participate in special
processes. As part of the audit team, you will be responsible for conducting audits, identifying areas for include: Plan, execute, and report on internal audits across various functions and departments to evaluate and governance processes. Develop and implement audit programs and methodologies that align with industry and implement corrective action plans based on audit findings. Review and analyse financial and operational regulatory compliance. Prepare detailed and accurate audit reports, including findings, recommendations, and
work closely with various departments to conduct audits, identify areas for improvement, and provide recommendations and responsibilities include: Conduct financial audits to assess the accuracy, completeness, and reliability potential areas of financial risk or fraud. Document audit findings and prepare detailed reports for management external auditors and regulatory authorities during audits and examinations. Stay updated on industry trends or manufacturing sector Thorough knowledge of auditing standards and procedures, laws, rules, and regulations
Qualified CA(SA)'s in Gauteng Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Qualified CA(SA)'s in Gauteng Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Responsibilities: Internal audit Procurement Requirements: Degree in Internal Audit To apply for this and
decision-making purposes. Ensure audit procedures comply with auditing standards and regulatory requirements requirements. Identify and communicate audit findings, risks, and recommendations to stakeholders. Assist clients Accountant CA (SA) Strong academics. Experience: Audit experience within the financial services industry
decision-making purposes. Ensure audit procedures comply with auditing standards and regulatory requirements requirements. Identify and communicate audit findings, risks, and recommendations to stakeholders. Assist clients Accountant CA (SA) Strong academics. Experience: Audit experience within the financial services industry
implementation of disbursement function related audit recommendations Lead and coordinate training of controlling finance role Experience in disbursement audit required Strong accounting and computer literacy Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940
implementation of disbursement function related audit recommendations Lead and coordinate training of controlling finance role Experience in disbursement audit required Strong accounting and computer literacy Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940