Engage with risk, compliance, internal audit and external audit teams to understand and influence the areas with regards to compliance, risk, internal audit operational processes and control effectiveness analyst/project management experience Governance / Internal audit experience highly advantageous Please note that
Financial Analysis: Auditing and Compliance: Support internal and external audits, ensuring that financial Financial Analysis: Auditing and Compliance: Support internal and external audits, ensuring that financial
decision-making purposes. Ensure audit procedures comply with auditing standards and regulatory requirements requirements. Identify and communicate audit findings, risks, and recommendations to stakeholders. Assist clients Accountant CA (SA) Strong academics. Experience: Audit experience within the financial services industry
decision-making purposes. Ensure audit procedures comply with auditing standards and regulatory requirements requirements. Identify and communicate audit findings, risks, and recommendations to stakeholders. Assist clients Accountant CA (SA) Strong academics. Experience: Audit experience within the financial services industry
around JHB and PTA, providing a wide range of auditing, tax, accounting and advisory services to the accredited training firms Form part of an achieving audit team All function inline with SAICA's guidelines Complete Performance reviews after completion of each audit Complete a Development Needs Analysis every 6 months needs All admin duties relating to completion of an audit file. B Com Degree and / or a CTA (Qualification
qualification Extensive working experience in leading audits within the vehicle component manufacturing industry years' experience in implementing, maintaining and auditing a quality management system ISO 9001:2015 Quality Quality management system ISO 9001:2015 Internal auditing ISO 31000:2018 Risk management or equivalent ISO in all departments. Conduct process and product audit as per schedule. Participation in CIS projects.
plan and other requests
journal entries for various accounts, maintaining audit and tax records.
Cape If you have a passion for accounting and auditing, uphold high standards of work quality, and possess coaching and training to enhance performance. Conduct audit fieldwork. Prepare clear, concise and error-free analyse data effectively. Finalize and propose audit opinions and financial statements. Complete timesheets Required: Completed SAICA training contract - Audit & Assurance elective. CTA completed (preferred)
Cape If you have a passion for accounting and auditing, uphold high standards of work quality, and possess coaching and training to enhance performance. Conduct audit fieldwork. Prepare clear, concise and error-free analyse data effectively. Finalize and propose audit opinions and financial statements. Complete timesheets Required: Completed SAICA training contract - Audit & Assurance elective. CTA completed (preferred)