attend audit committee meetings and present audit observation and provide feedback on the audits. As well responsible for the implementation of the internal audit plan with regards to assigned companies. Education: (with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors) Job Excel, SQL, Power BI Experience in data auditing/process auditing through data analytics. Management/Review
ensuring the company and group has effective internal audit procedures and manuals. Specific duties will include (IT, VAT, PAYE, DWT etc) year-end audit file preparation BEE audit preparation updating contracts register communication, collaboration, and relationship-building skills. A team player with the ability to work
Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking annual audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Degree Busy with CTA's or Boards 1 Year dedicated Audit work done R12000 - R18000 CTC Monthly (R400 laptop
various retail stores. You will be responsible for building and maintaining positive relationships with store and merchandised according to company standards. Build and maintain strong relationships with store managers merchandising-related inquiries and support. Conduct product audits and inspections to assess inventory levels, product interpersonal and communication skills, with the ability to build rapport and influence others effectively. Excellent
various retail stores. You will be responsible for building and maintaining positive relationships with store and merchandised according to company standards. Build and maintain strong relationships with store managers merchandising-related inquiries and support. Conduct product audits and inspections to assess inventory levels, product interpersonal and communication skills, with the ability to build rapport and influence others effectively. Excellent
you will plan, execute, and report on internal audits within our division. Key Responsibilities: Develop project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team standards. Utilize data analytics for audit planning. Review and approve audit working papers and findings. Provide overall division management. Implement a risk-based audit approach. Deliver combined assurance reports on
detail-oriented professional with a passion for auditing? Our client, a giant in the entertainment industry operations. If you have a strong understanding of auditing practices and a keen eye for detail, we want to Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services. Carry Carry out internal audit work as assigned in line with the standards and methodologies. Perform analysis internal meetings. Conduct comprehensive internal audits across various departments. Assess and evaluate
you will plan, execute, and report on internal audits within our division. Key Responsibilities: Develop project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team standards. Utilize data analytics for audit planning. Review and approve audit working papers and findings. Provide overall division management. Implement a risk-based audit approach. Deliver combined assurance reports on
recons. • Monthly marketing material updates and audits. • Managing complaints, exclusion lists, dedupe (internally). • Ad-Hoc call audits. • Client Relationship Management: Build and maintain positive relationships
recons. • Monthly marketing material updates and audits. • Managing complaints, exclusion lists, dedupe (internally). • Ad-Hoc call audits. • Client Relationship Management: Build and maintain positive relationships