organisation's risk management, governance and internal control processes are adequate and operating effectively A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line standards, the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings made by management in addressing previously raised audit findings. Manage allocated assignments within agreed the Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities
client is looking to hire a Customer Retention Intern for their YES PROGRAMME. This is a 12-month contract
manufacturing, consumer goods space is looking for an International Tax and Transfer Pricing expert. This company transfer pricing strategy
Senior Accountant (Internal) Applicants must have the following requirements: Must have a Diploma in
My client is looking for a Senior Internal Auditor to add to their team!
Responsi
risk areas
Qualifications:
How to Apply:
fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/
and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings Willing to travel within South Africa; 5 years internal auditing expereince;
team. The team is looking for an experienced International Direct Tax Manager to join the team. This successful
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance, operational, financial, and compliance audit projects; providing consulting services to the organization's input to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
systems such as computer-based systems Conducting audits and investigations and preparing financial statements system of internal controls Establishing audit objectives, and designing and implementing audit methodologies processes and audit report criteria At least 2 years post qualification experience A Degree in Auditing or related