|Location||Gauteng Area, Gauteng, South Africa|
Avbob has a vacancy
|Industries||Accounting,Accounting & Auditing|
Ensure that the audit coverage plan are met.
Supervise the activities of subordinate and engage in the review of organisational and functional activities.
Approved annual audit plan for the Funeral Agencies, Wholesale Depots and Insurance Offices
Assessing of the internal controls of the audit conducted and to expressing an opinion on the adequacy and effectiveness of internal controls.
Responsible for execution of the approved annual audit plan as approved by the audit committee:
oScheduling of the audit resources;
oPlanning of the audits;
oDeveloping and implementing new audit programmes and ensure that all the high risk areas are addressed;
oReview audit papers;
oAssess and evaluate the opinion on the adequacy and effectiveness of internal controls;
oAppraises the adequacy of the audit work performed; and
oPrepare and review formal written reports to the auditee.
Responsible to provide supervision, guidance and coaching to the audit team.
Responsible, for the assessing of the audit conducted by the team and to reporting on inadequacies and provide recommendations.
Responsible for the co-ordination and compilation of the monthly report to EXCO and the Audit Risk Committee, in terms of the audits executed.
QUALIFICATIONS REQUIRED FOR THE POSITION:
3 Year Tertiary Qualification: Internal Audit/ Audit and Accounting.
B.Comm Honours Degree (Internal Auditing/ Auditing/ Accounting) and/ or CIA will be an advantage.
Advanced level of proficiency relating to the MS Office Suite (in particular MS Word, MS Excel and MS PowerPoint).
|Job Closing Date||21/02/2020|