cost accounting.
Conduct thorough audits to ensure accuracy in financial documents, expenditures accounting principles, finance regulations, and auditing standards.
Proficient in Afrikaans in systems and reporting, running accounts, and auditing.
Proven experience as a Finance
the latest audit information
Monitor Compliance with Quality Standards:
* To audit business units'
units' conformances
* Auditing that all standards, processes and procedures have been documented
requirements.
non-statutory audits (i.e. Liaise with auditors, prepare all
documentation, revise audit fees).
Assist
auditors with all their requests pertaining to the audit of the specified entities.
Supervision, guidance
business with growth to other areas such as Internal Audit, Compliance and Risk in the future. This role will internal audit / commerce/ banking or finance
Finance Manager to oversee various operational, audit, tax, and compliance functions for their designated journal entries for various accounts, maintaining audit and tax records. Operational Support and Reporting: Reporting: Assist with internal and external audits, contribute to business planning and forecasting, prepare management accounts and annual audit packs and ensure documentation is audit-ready. Special Projects: Aid
through enabling others and manage the process auditing function with the intent to improve the operational Facilitate Project Close-out Retrospectives. Current Audit scope: Project documentation stored in SharePoint provide evidence requested by GIA, yearly External audit and GT Risk. Preferred must have's: Matric / Grade Preferred Qualification Bachelor of Commerce: Internal Auditing, Advanced Diplomas/National 1st Degrees Preferred years of experience doing a variety of process auditing/governance work Principles of project management
internal audit / commerce/ banking or finance Must have previous experience in internal audit and process services Experience in an audit function either internal or external audit Previous experience documenting
Perform advisory and consulting role on listed entity audit engagements Liaise with JSE on technical matters letters to JSE Review appropriateness of audit reports / audit opinions Implementation of the quality control control standards Review and update of audit working papers for compliance with accounting standards
Perform advisory and consulting role on listed entity audit engagements Liaise with JSE on technical matters letters to JSE Review appropriateness of audit reports / audit opinions Implementation of the quality control control standards Review and update of audit working papers for compliance with accounting standards