This roles requires examining and evaluating financial records, systems, and processes for accuracy, efficiency, and compliance with laws and standards. Key duties involve planning audits, collecting data, analyzing financial statements, assessing internal controls, identifying risks (including fraud), and preparing detailed reports with recommendations for improvement to ensure financial integrity and transparency for stakeholders.
Key Responsibilities
Financial Review: Examine financial statements, account books, and data for accuracy and compliance.
Risk Assessment: Identify financial, operational, and compliance risks within the organization.
Internal Controls: Evaluate and test internal control systems to ensure they are effective and efficient.
Fraud Detection: Investigate irregularities and potential fraudulent activities.
Reporting: Prepare clear audit reports detailing findings, misstatements, and recommendations.
Compliance: Ensure adherence to accounting standards and legal regulations.
Collaboration: Work with management, accounting teams, and external auditors.
Process Improvement: Suggest ways to improve efficiency, reduce costs, and enhance profits.
Job Type: Full-time
Pay: R20000,00 - R28000,00 per month
Work Location: In person
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