client is seeking to employ a Senior Manager: Internal Audit with 7 years experience and 3 years in a liaison BCom in internal auditing, accounting, finance / commercial related. Certified Internal Audit certification
any)Internal Tax Planning:
recruit a Senior Data Analyst to work within our Internal Audit department. The role will be based at Clicks needs in a timely manner Be the internal liaison between IT and the internal audit team to facilitate data could be indicative of control issues. Work with internal auditors to understand data needs and brainstorm framework using data analytics to support the relevant internal audit projects Perform special reviews of operations such as ACL/SAS/IDEA or similar Application of internal audit and risk assessment methodologies MS Excel
risks, and facilitating accurate reporting to both internal stakeholders and external authorities. Lead and applicable taxes (if any) Internal Tax Planning: Develop and implement internal tax strategies to optimize transactions in the general ledger. Internal Controls: Establish and monitor internal controls related to tax processes compliance. Implement best practices for tax-related internal control procedures. Tax Audits and Disputes: Manage all aspects of tax compliance is essential International Tax Principles, including Transfer Pricing Leadership
risks, and facilitating accurate reporting to both internal stakeholders and external authorities. Lead and applicable taxes (if any) Internal Tax Planning: Develop and implement internal tax strategies to optimize transactions in the general ledger. Internal Controls: Establish and monitor internal controls related to tax processes compliance. Implement best practices for tax-related internal control procedures. Tax Audits and Disputes: Manage all aspects of tax compliance is essential International Tax Principles, including Transfer Pricing Leadership
records. Prompt investigation into queries both internally and externally by liaising with suppliers Monthly escalated. Capture Creditor's master data External/Internal communication while maintaining good relationships required and requested. Assist with audit processes (Internal, Interim and Final) Assist with integrating suppliers'
integrity of the Companys accounting systems, internal controls, cash management, the signatories and
financial processes, improvement measures
and Internal Control procedures.
? Develop and document
accounting policies to maintain and
strengthen internal controls
? Continuous improvement of Delivery
financial processes, improvement measures
and Internal Control procedures.
? Develop and document
accounting policies to maintain and
strengthen internal controls
? Continuous improvement of Delivery
confidentiality of financial information and adhere to internal controls. Matric Associate diploma / degree in communication skills, both verbal and written, with internal and external stakeholders. Strong analytical and