Senior Auditor

**Finance/Accounting** **Umhlanga, Durban - KwaZulu Natal** ***: **SENIOR INTERNAL AUDITOR** Our client has an exciting opportunity for a Senior Internal Auditor to join their dynamic team **Job Purpose**: To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof;...

: **Responsibilities**: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...

MAIN PURPOSE OF THE ROLEThe role of the internal auditor is to independently and objectively evaluate the organization's operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company's senior leadership and board of directors. The internal auditor will help the organization accomplish its...

MAIN PURPOSE OF THE ROLE The role of the internal auditor is to independently and objectively evaluate the organization’s operations and gather relevant supporting evidence. The internal auditor essentially serves as the eyes and ears of the company’s senior leadership and board of directors. The internal auditor will help the organization...

A large FMG firm, based in Durban, is looking for a dynamic group internal auditor to join their growing team. The duties and responsibilities are as follows: 1 Contribute to the preparation of audit plans by documenting activity flows of processes to be reviewed, key risks and actual controls to mitigate risks. 2.2 Review internal control systems,...

Client in the Retail Branding space, is looking for a Quality and Job Cost auditor The job will require reconciling all job cards in terms of quoted value, actual manufactured value and invoice value as well as overseeing the quality of the work being done. This will be a senior position and envisage the package to be between R20 and R30k per month.

* Take ownership and accountability for Internal Audit work performed. * Display a thorough understanding of internal auditing process in terms of IA standards (planning; system documentation and programme development; detailed testing; reporting administration and finalisation), * * Developing relevant client relationships. * Determining the detailed...

**Client Details**: **Role Responsibilities**: Plan and conduct comprehensive audits of IT systems, processes, and controls. Lead and supervise audit engagements. Evaluate the effectiveness of IT controls and identify risks. Assess data integrity and information security controls. Develop recommendations for improving IT controls and operational...

**Responsibilities**: - Develop and implement audit plans, including risk assessment and testing strategies - Lead and manage a team of auditors, providing guidance and support throughout the audit process - Conduct thorough reviews of financial statements and internal controls to identify potential issues and areas for improvement - Prepare and present...

JOB PURPOSE:• To assist with the effective execution of audits run as a senior.• To ensure audit is performed in terms of the standards (IFRS / IAS / ISA / Co's act)• To work together with a team and ensure deadlines are met.GENERAL DUTIES & RESPONSIBILITIES:• Conducts assigned audit engagements successfully from beginning to end• Identifies and...

RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the...

RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the...

RESPONSIBILITIES Planning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives. 1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report. 1.3. Draft Audit Notification Letter and list of client requirements. 1.4. Arrange with various process owners to discuss and document...

RESPONSIBILITIESPlanning: 1.1. Meet with the Audit Manager (AM) to discuss key risks, scope, and objectives.1.2. Obtain understanding of the client and the audit review area by reviewing prior workpapers and report.1.3. Draft Audit Notification Letter and list of client requirements.1.4. Arrange with various process owners to discuss and document the...

Job Description: Senior Accounts Person (Print Industry) Position: Senior Accounts Person Industry: Print Department: Finance/Accounting Location: (Specify Location) Job Summary: We are seeking a highly experienced and detail-oriented Senior Accounts Person to join our finance team in the print industry. The Senior Accounts Person will be responsible for...

Position: Internal Controls & Assurance Consultant Duration: 2 Months with possibility of extension Location: Durban As part of the Internal Audit and Assurance team, we are looking for an experience Internal Controls and Assurance Consultant with extensive internal audit experience to assist on a project for 2 months **Responsibilities**: Extensive...

**Internal Auditor** **Area - Phoenix Industrial Park** - execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); - Prepare reports to communicate audit findings and preserve audit work-papers documenting audit tests and findings...

**SENIOR FINANCE MANAGER (3 Month Contract)** *** An exceptional opportunity awaits a dynamic individual with the right qualifications and experience to be part of the finance department and provide financial management, accounting, compliance, and business support within our growing, dynamic institution. *** - Implement the Finance Divisions Strategy in...

One will further be responsible for the submissions of monthly VAT201, VAT201 reviews and liaising with SARS on any assessments and or objections for the period.Main Accountabilities: VAT Audits VAT 201 / VAT Payables Accounts Payable SARS Assessments and Objections ReportingKey Requirements: Completed Accounting Qualification Excellent understanding and...

One will further be responsible for the submissions of monthly VAT201, VAT201 reviews and liaising with SARS on any assessments and or objections for the period. Main Accountabilities: VAT Audits VAT 201 / VAT Payables Accounts Payable SARS Assessments and Objections Reporting Key Requirements: Completed Accounting Qualification Excellent understanding and...