Newly Qualified CA(SA)

SUMMARY:
Are you a newly qualified CA(SA), with an outstanding academic record and want to be part of a company with remarkable growth potential, an opportunity has emerged with a client based in the North of Johannesburg, specialising in the manufacturing sector, and is looking for an individual who will contribute to appropriate development of the team and is target and results driven. Get in contact with me on info@salixrecruitment.co.za

POSITION INFO:
Duties:

• Assessing and understanding business processes to identify key controls and risks.
• Critically evaluating the internal control environment, identifying risks, and drafting a suitable audit programme to test these controls.
• Performance of audits to identify control deficiencies, potential frauds, regulatory compliance deficiencies and management policies or procedures deviations.
• Prepare work papers, computations, and statistical reports to ensure compliance with established control procedures.
• Use sound judgment and creativity to formulate practical recommendations in response to control deficiencies/inefficiencies.
• Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by management.
• Exercise individual judgment in audit approach.

• Matric
• BCom Accounting / CTA
• CA(SA)

• Newly Qualified CA(SA)
• Experience in the retail/ manufacturing sector is highly desirable
• Understanding and proficient in MS Office and advanced Excel
• Presentable, professional, and confident
• Ability to work unsupervised

NB! This job is now closed. You can apply for other jobs by uploading your CV.