We are seeking a highly skilled and experienced Audit Risk and Assurance Consultant to join our client's strategies to mitigate them.
looking for a suitably qualified and experienced Audit Manager to join our dynamic team. Prepare financial trusts, close corporations, companies. Perform audits, independent reviews and compilations for trusts companies, including Attorney and PPRA trust account audits. Complete income tax returns and provisional tax supervise article clerks. Matric BCOM in Accounting/Auditing Caseware Working Papers, Excel & Pastel experience
Head of Internal Audit (Information and Cyber Security) to lead and review the audit process for information across the group in line with the group internal audit strategy to provide independent and objective assurance than 10 years proven experience in IT Security and audit project management Experience in building partnerships development and implementation of group internal audit's strategy and operating model by applying insights development of clear and measurable group internal audit objectives Implement the objectives across the team
Head of Internal Audit (Information and Cyber Security) to lead and review the audit process for information across the group in line with the group internal audit strategy to provide independent and objective assurance than 10 years proven experience in IT Security and audit project management Experience in building partnerships development and implementation of group internal audit's strategy and operating model by applying insights development of clear and measurable group internal audit objectives Implement the objectives across the team
controls and conduct audits, reporting directly to the Board through the Audit Committee. If you meet Shouneezsalixrecruitment.co.za Duties: Conducting internal audits to ensure financial, operational, and compliance Qualifications: Matric (Grade 12) BCom Accounting or Internal Audit B Com (Hons) CIA or studying towards CIA Forensic Experience: 3-5 years of forensic auditing/accounting/investigations and internal audit experience. SOX Exposure knowledge in forensic auditing (investigative audits). Strong understanding of internal auditing principles. Familiarity
required to be on standby as per the roster. CIT Audits Consolidation · Communicate asset lists to branches branches · Consolidate and verify monthly branch audits and providing feedback within SLA · Send reminders consolidated reports timeously Office Safe Audits · Ensure monthly safe audits, verify stock accuracy and report requirements for regions Technician Key Audits · Schedule technician key audit timeously · Ensure all technicians details and follow up on outstanding audits · Communicate progress of audit weekly Drillings · Arrange drilling
required to be on standby as per the roster. CIT Audits Consolidation · Communicate asset lists to branches branches · Consolidate and verify monthly branch audits and providing feedback within SLA · Send reminders consolidated reports timeously Office Safe Audits · Ensure monthly safe audits, verify stock accuracy and report requirements for regions Technician Key Audits · Schedule technician key audit timeously · Ensure all technicians details and follow up on outstanding audits · Communicate progress of audit weekly Drillings · Arrange drilling
fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/
Accountants payable VAT Preparation of audit files Audit files for annual audit financial statements Tertiary
requirements. Assisting with internal and regulatory body audits conducted. Assisting with design and implementation with the business areas, internal and external audit and other related compliance risk management functions Requirements: BCompt | BCom (Internal Audit) Audit articles or 3 years verifiable audit experience Overall 6- 8 years Relevant software and systems knowledge Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA)