analysis
IFRS 17 / IFRS 4
Compliance - BEE, SARS, POPIA etc BEE Compliance and Audit Financial Reporting and compliance SARS, COIDA, Accounting Standards and group policies Successful Audit – (Deloitte) POPIA Compliance Cost and commercial Understanding of tax regulations and compliance Audit & Costing Intermediate MS Office with advanced
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
Achieve Compliance – Bank & Trust, Successful audits, BEE, SARS, POPIA etc To ensure bank and trust captured "Ensure records are correct and available for audit Ensure Bank and trust balances with Trial balance Understanding of tax regulations and compliance Audit & Costing Intermediate MS Office with advanced
finance business partnering function and the year-end audit process. Drive cost-saving initiatives and other processes and controls. Address internal and external audit matters promptly and work towards achieving low-risk banking or finance industry, with experience in an auditing firm preferred Management experience is a MUST
with compliance audits, including completing all necessary documentation for the audit and for submission mitigating legal risks. Conduct regular compliance audits and assessments to evaluate the effectiveness of are stored securely and are easily accessible for audit and review purposes. Prepare and file statutory technology experience (advantageous) Experience in ISO Auditing (beneficial) High proficiency in MS Word, Excel
with compliance audits, including completing all necessary documentation for the audit and for submission mitigating legal risks. Conduct regular compliance audits and assessments to evaluate the effectiveness of are stored securely and are easily accessible for audit and review purposes. Prepare and file statutory technology experience (advantageous) Experience in ISO Auditing (beneficial) High proficiency in MS Word, Excel
engagement
returns