an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Key control of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications: CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting automated
this role Must have completed Articles with Big 4 Audit Companies Must have some Mining experience Sound Risk averse Sound leadership skills Ability to build strategic & collaborative relationships with Integrity The main purpose of this position: To build and cultivate strong business relationships and technical and operational leadership to deliver quality audits and client-centric solutions. Manage the preparation
be a hard worker, good team player, assist with building good team spirit and have good communication skills
policies and statutory requirements
Audit the payroll information and take corrective general ledger and cash book by deadline.
Build a competent and motivated payroll clerk team through
be a hard worker, good team player, assist with building good team spirit and have good communication skills resolving queries. Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate
be a hard worker, good team player, assist with building good team spirit and have good communication skills resolving queries. Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate
Facilities Manager is responsible for drawing up building maintenance and facilities management plans, including plans within budget. To maintain the portfolio of buildings, managing employees, scheduling, and arranging improvement of the facilities, buildings and grounds: Painting of building Services of air conditioners management of the different facilities.
Registered Auditors firm specializing in Audits, Tax, and Bookkeeping for Small, Medium, and Large Enterprises Perform audits, tax, and bookkeeping tasks for small, medium, and large enterprises Follow auditing standards the preparation of financial statements Conduct audits and financial analysis to identify irregularities improvement Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain
Operational Risk