BCEA, COIDA, OSHA, POP, INCOME TAX ACT, Wage Determination Act, Bargaining Council Agreements and Payroll best practice Regular monitoring and assessment / audit of payroll systems / rules / calculations and application
Assist with the preparation of the consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit. Standardize audit pack for individual companies to ensure meetings. Research of matters which may have Companies Act implications. Preparing board packs. Drafting shareholder
Assist with the preparation of the consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit. Standardize audit pack for individual companies to ensure meetings. Research of matters which may have Companies Act implications. Preparing board packs. Drafting shareholder
registration process is required. Effectively managing, auditing and implementation of Regulatory systems Key Requirements: life-cycle maintenance. Knowledge of new and emerging Acts, Regulations and Guidelines pertaining to the pharmaceutical
registration process is required. Effectively managing, auditing and implementation of Regulatory systems Key Requirements: life-cycle maintenance. Knowledge of new and emerging Acts, Regulations and Guidelines pertaining to the pharmaceutical
regular audits to ensure security practices are compliant. Ensure process and system audits are in alignment alignment with Internal Audit strategy. Implement comprehensive vulnerability management systems across implications and ramifications of IT systems and network audits. People & Culture Management Provide technical performance, accountability and consequence management. Act as an ambassador for the Technology team by living information security Good understanding of Internal Audit of processes, systems and networks.
fix to client according to maintenance slot Audits: • Audits planned and performed based on customer requirements Operations: • All requests logged and assigned via RT acted on and updated • Monitoring and configuration of relationships • All requests logged and assigned via RT acted on and updated • Constant monitoring of client infrastructure pre-migration data capturing • Project Migration audit (following day according to checklists) • Project /voice classes and the reporting thereof • TruView auditing and configuration for Project sites • Sintelligent
calculating budget variances, and assisting with audits. Your meticulous attention to detail will be key Corporate Controller Assist with internal and external audits What you bring: The ideal candidate for this Corporate experience under your belt. Your understanding of Company Act and direct/indirect taxes is solid, and you have experience Experience and understanding of Company Act and direct/indirect taxes is required Experience
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 performance, operational, financial, and compliance audit projects; providing consulting services to the organization's 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
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting