managing the relations with internal/external audit & group finance and reporting monthly standard />
Audits and SOP’s
• Point of contact for internal and external audit
• Coordinating
Internal Audit
• Coordinating external audits for the brand
• Conducting timely audits by internal
traffic act
energy conservation and sustainability by conducting audits, installing meters, and implementing energy-saving What you'll do: Perform comprehensive efficiency audits in residential, commercial, or industrial settings waste and potential savings. Conduct thorough meter audits , ensuring accuracy and proper functioning of electrical practices. Have experience conducting efficiency audits or related activities (desirable). Be proficient
/>PoPI Act:
Please note that Marvel Placement Consultants adhere to the POPI Act (Act No.
4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states that âPersonal
opportunities. PoPI Act: Please note that Marvel Placement Consultants adhere to the POPI Act (Act No. 4 of 2013: 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states that “Personal Information
approval of general ledger entries, journal entries, audit files, and balance sheet reconciliations
managing the relations with internal/external audit & group finance and reporting monthly standard exposures and Write offs Audits and SOP's • Point of contact for internal and external audit • Coordinating with group Internal Audit • Coordinating external audits for the brand • Conducting timely audits by internal
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 for quality and completeness before sending to Audit Manager for review. Ensure all review queries are
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 for quality and completeness before sending to Audit Manager for review. Ensure all review queries are
financial reports, bank reconciliations, and conduct audits .They will create ad-hoc reports, prepare tax documents
with debtors and creditors management, and prepare audit working papers while working under pressure.