the Internal Audit function, providing assurance and consulting services to the board, audit committee, processes. Develop and execute a risk-based audit plan Conduct audits and reviews of activities Evaluate risk consulting services to business units Communicate audit findings and ensure action plans are implemented implementation of action plans Report to the audit committee on audit activities and findings Conduct follow-up and other assurance providers Lead the internal audit team Qualifications: CA(SA) or Certified Internal
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
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
Additions, disposals, depreciation Audit File Preparation Year end audit journals. Final TB. Balance Sheet Additions, disposals, depreciation Audit File Preparation Year end audit journals. Final TB. Balance Sheet
liability of clients Preparing reports VAT reports Audit support Other admin duties Email your CV and photo
liability of clients Preparing reports VAT reports Audit support Other admin duties Email your CV and photo
branch Checking invoices for outsourced labour staff Ordering of goods (stationery, cleaning supplies branch Checking invoices for outsourced labour staff Ordering of goods (stationery, cleaning supplies
promotion of the programs amongst management and staff. Ensure that all products are produced safely, legally
closure and assistance in preparing the annual audit files. · Creditor's function, including monthly
third parties politely and with respect. Treat all staff members with courtesy and provide information and description if feasible and requested by management or staff. Basic Salary: R5,000.00 per month. Travel Allowance