candidate will have a strong understanding of auditing principles and procedures, as well as experience functions: Assisting with audits/reviews Prepare tax returns Plan and conduct audits of annual financial statements implement audit programs Analyze financial data and prepare audit reports Communicate audit findings to qualification 2 years of experience in auditing Strong understanding of auditing principles and procedures Experience
the internal audit department. Generate and effectively control annual risk-based audit plan. In corporate Certified Internal Auditor
BCom Internal Audit
Minimum:
5 years of internal audit professionals
Audit and review high-risk areas and produce quality audit reports
Manage internal partners
Communicate results of audits to senior management
Draft an engagement engagement letter to the auditee in accordance with the audit plan and submit to Group Internal Auditor for approval
working paper files and AFS
ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team?
Reference: PTA023040-JJ-1 Audit Senior - Cape Town - Kenilworth R20 000 - R25 000 CTC Minimum requirements: prepare working paper files and AFS Passionate about auditing and desire to remain in the profession Ability files Leading teams on audit/review engagements Workflow and budgets Reporting to Audit Manager/Supervisor Managing and training of SAICA trainees Various Audit and Review related duties Consultant: Unice - Dante
Reference: PTA023040-JJ-1 Audit Senior - Cape Town - Kenilworth R20 000 - R25 000 CTC Minimum requirements: prepare working paper files and AFS Passionate about auditing and desire to remain in the profession Ability files Leading teams on audit/review engagements Workflow and budgets Reporting to Audit Manager/Supervisor Managing and training of SAICA trainees Various Audit and Review related duties Consultant: Unice - Dante
accounts preparation, and management of external audit processes within the organization. This role requires compliance with auditing standards.
within Accounts Payable systems Ensure readiness for audits undertaken in the creditors section Invoice Process delivered on time Audit Prepare all supporting documents for audit samples Attend to all AP audit queries BBBEE Obtain supplier BBBEE certificates Manage BBBEE audit, process, main liaison with BBBEE auditors and company
Qualified CA(SA)'s in Cape Town Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Duties: