The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance (UK) Ensure that all the regulatory and other internal or external reporting requirements applicable adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control with the Institute of Internal Auditor's Code of Ethics. To provide advice on internal control to management
Directors and Group Audit Committee
Risk management
Improve internal controls
Delivery of annual audit plan
Attend audit meetings
Data analysis
Execute audit
Draft audit
Draft audit reports
Must have:
Excellent English communication
Must have
team. The team is looking for an experienced International Direct Tax Manager to join the team. This successful
CA(SA) not wanting to go the traditional route of Audit or Financial Management? This rare role within a reporting processes Involvement in group year end audit process Review of balance sheet recons Provide technical
payslips. Prepare annual statutory audit files and address audit queries. Prepare annual trial balance is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
payslips. Prepare annual statutory audit files and address audit queries. Prepare annual trial balance is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
Prepare and assist with bi-monthly and yearly audits. Assist with developing procedures. Familiarize is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
Prepare and assist with bi-monthly and yearly audits. Assist with developing procedures. Familiarize is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent Group Audit Committee that the governance processes, management of risk and systems of internal control effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of company