accordance with accounting principles. Prepare and present monthly management accounts which includes income financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
accordance with accounting principles. Prepare and present monthly management accounts which includes income financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
with accounting principles.
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.
phase of the project and ensure compliance Manage audit and compliance queries from stakeholders Complete Occupational Health and Safety (OHS) Act and any recommendations from audits carried out within the project legislation and protocols Quality of presentations and reports. Clean audit QUALIFICATIONS & EXPERIENCE action to mitigate risk. e) Teamwork and Cooperation Acts to promote a friendly climate and good morale and organising skills and knowledge to others. Identifies and acts on opportunities to partner with other units in
phase of the project and ensure compliance Manage audit and compliance queries from stakeholders Complete Occupational Health and Safety (OHS) Act and any recommendations from audits carried out within the project legislation and protocols Quality of presentations and reports. Clean audit QUALIFICATIONS & EXPERIENCE action to mitigate risk. e) Teamwork and Cooperation Acts to promote a friendly climate and good morale and organising skills and knowledge to others. Identifies and acts on opportunities to partner with other units in
research and development of which findings are presented back to the investment team
cyber resources. Prepare detailed reports and present findings to stakeholders. Stay up-to-date with Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise
cyber resources. Prepare detailed reports and present findings to stakeholders. Stay up-to-date with Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise
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