Registered Auditor

**KEY FOCUS ARREARS** - To assess the riskiness of clients pre and post credit approval of loan facilities. - To report on material findings and breaches to loan agreements. - To identify potential threats within the client’s operations monthly and evaluate mitigating factors. Assessment, analyses, and review of client information. - Assessing and...

A Well-Known multi-national entity is looking for an Internal Auditor who has experience in the oil and gas as well as manufacturing industry, the incumbent will provide independent assurance that the Group’s internal controls, including its corporate governance and accounting processes, are operating effectively. The ability to perform assignments from...

Job ID:38830 Location:location_obj Position Category:Assessors Position Type:Contractor On Demand Are you looking for an independent technical job with a lot of freedom? Do you like visiting a great variety of customers all around the country? Do you want to be part of an internationally renowned organisation to develop yourself further? And do you want to...

A vacancy exists for a Armoury Auditor / Investigator at our Robertville Branch reporting to the National Armoury Manager. The overall purpose of this position is to ensure that the company policies and procedures pertaining to the Armoury are adhered to at all times. Conduct regular audits and investigations nationally if and when required. Minimum...

Purpose of the jobThe company requires a candidate to assist with the year-end audit process, fixed assets register, provide information to the auditors, preparation of AFS and commitment register.The required resource will report to the Finance Manager within the company Finance department.To this end, a temporary Financial Accountant is required to assist...

**Finance** **JHB East** ***: **Audit Research Manager** **Permanent Position** **Salary - Market Related** **Outline** **Department: Executive Department** **Qualifications and Experience**: - Chartered Accountant (SA) - Minimum of 3 years of manager level experience in External Audit Support within an - Audit Firm - responsible for external...

Investigate complaints lodged with the organisation against registered auditors and prepare reports for the Investigating Committee providing an analysis of the matter and the alleged improper conduct. - Prepare proposed charge sheets on matters for the Investigating Committee, where improper conduct has occurred. - Attend Investigating and Enforcement...

**Financial Planning and Budgeting** - Assistance with the coordination of the SSETA budget process **Management Accounting** - Maintenance of assets and consumables register - Processing of journals - General Ledger maintenance - Coordination of audit file - Implementation of the SSETA Financial Accounting System **Financial Reporting** - Assistance in...

Key Responsibilities:Financial Consolidation: Ensure accurate and timely consolidation of financial reporting for the company and its subsidiaries.Statutory Reporting: Manage statutory financial reporting, liaise with external auditors, and ensure compliance with statutory requirements.Month-End Reporting: Prepare various month-end reports, including flash...

Key Responsibilities:Financial Consolidation: Ensure accurate and timely consolidation of financial reporting for the company and its subsidiaries.Statutory Reporting: Manage statutory financial reporting, liaise with external auditors, and ensure compliance with statutory requirements.Month-End Reporting: Prepare various month-end reports, including flash...

**Duties**: - Import sea invoicing. - Import air invoicing. - Distribution monthly invoicing - Warehouse monthly invoicing - Ensure all tax invoices are send/despatched to all the customers before delivery date. - Resolve all the charges queries. - Monthly marine insurance schedules. - To send all daily creditors invoices to account - Daily turnover report...

Key Responsibilities: Financial Consolidation: Ensure accurate and timely consolidation of financial reporting for the company and its subsidiaries. Statutory Reporting: Manage statutory financial reporting, liaise with external auditors, and ensure compliance with statutory requirements. Month-End Reporting: Prepare various month-end reports, including...

Assistant Accountant Manufacturing Johannesburg - Gauteng - South Africa **Key Performance Areas**: Processing of various cash books and bank reconciliations Reconciliation of general ledger accounts Reconciling of inter-company loan accounts Initiating journal entries Maintenance of trial balance Updating and maintaining fixed assets register Assisting...

**AUDIT MANAGER** Khumalo and Mabuya Auditor’s Inc is looking for a qualified Audit Manager for the Cape Town Office. The manager will be involved in all aspects of delivering audit engagements, from planning through to completion on a broad spectrum of Public and Private Sector clients. The role will include executive level client interaction and...

Our client is on the outlook for a National Accounting Manager to join their team in Johannesburg. You will be contributing to the organisation's risk and compliance as well as leading the large national bookkeeping teams in their 6 regional branches across the country.Duties:Being accountable for accounting operations. Including managing bookkeeping...

Our client is on the outlook for a National Accounting Manager to join their team in Johannesburg. You will be contributing to the organisation's risk and compliance as well as leading the large national bookkeeping teams in their 6 regional branches across the country.Duties:Being accountable for accounting operations. Including managing bookkeeping...

Our client is on the outlook for a National Accounting Manager to join their team in Johannesburg. You will be contributing to the organisation's risk and compliance as well as leading the large national bookkeeping teams in their 6 regional branches across the country.Duties: Being accountable for accounting operations. Including managing bookkeeping teams...

REQUIREMENTS CA(SA) who trained in public practice. At least six years POST QUALIFICATION experience in an external audit firm. Private sector auditing experience is highly advantageous. Excellent technical knowledge and experience in auditing and financial reporting standards, and the code of professional conduct. Requires an understanding and appreciation...

**Risk Management** - Assessment of the Services SETA control environment - Monitoring of risk tolerance levels - Risk assessments and risk prioritization - Management of the risk register - Identification, classification and evaluation of Services SETA’s risks and opportunities - Coordination of risk management programmes within Services SETA -...

**This role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...