This role is based in the Northwest (Klerksdorp) and the successful applicant will be responsible for the execution and management of audit processes. Have you completed your SAICA articles and looking for new roles in the Northwest? Reach out to
Duties: - Execute and manage specific audits
- Conduct risk assessment
- Communicate/liaise with client:
- Inform client about intended roll-out
- Request's provision of documents/information to assist with compilation of audit samples
- Compile audit program goals and objective
- Decide and develop audit samples to be tested
- Perform and manage audit procedures
- File documented findings according to agreed format
- Index file documentation
- Clearing of review notes from audit manager
- Discuss audit findings with audit manager and obtain management comments accordingly
- Draft audit reports
- Execute ad hoc tasks as requested by management
Job Experience & Skills Required: Qualifications: - Matric (Grade 12)
- BCom Degree Accounting
Experience: - Completed SAICA articles
- Understanding of auditing principles / auditing standards / business principles
- Financial Accounting knowledge
- Corporate governance principles
- SAP Exposure
Skills & Competencies: - Communication skills
- Problem-solving
- Ability to promote the value of internal audit
- Change management skills
- Critical thinking
- Teamwork
- Negotiation skills
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
Shouneez Scheepers
Principal Recruiter: Finance and IT