selected candidate will be responsible for performing audit work in accordance with agreed-upon procedures, preparation of the draft audit report. Key Responsibilities • Audit Execution: Conduct audit activities as per procedures, ensuring thoroughness and accuracy in all audit tasks. • Working Papers Compilation: Develop and adequate and relevant working papers that support the audit findings and conclusions. • Evidence Collection: comprehensive portfolio of evidence to substantiate audit findings and recommendations. • Draft Report Preparation:
industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team
Excel skills
accounting policies
qualifying as a CA while doing their Articles at an Audit Firm – CTA studies must be complete uD83CuDF1F We're in February 2025 The Company: Well established Audit Firm offering hands on mentorship and training in
qualifying as a CA while doing their Articles at an Audit Firm – must be willing to work full-time and study in February 2025 The Company: Well established Audit Firm offering hands on mentorship and training in
Processes impacting Partners. Audits: Attends to partner management audits. General Admin Daily management
Group Technical document control for compliance audit as required by the relevant PLA Identifying of new
principles, applicable laws, codes and regulations and auditing practices.
The key responsibilities
testing/parallel runs - System implementation - System audits/quality assurance Back-end skills: - Linux - RDS hosted system - System implementation - System audits/quality assurance Additional Skills: - Strong interpersonal