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 the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have
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
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
with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have
accounting, provide strategic insights, oversee audits, and manage a finance team to achieve operational and asset utilization. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations
accounting, provide strategic insights, oversee audits, and manage a finance team to achieve operational and asset utilization. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations
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
ensure compliance.
Support in conducting audits and internal HR compliance reviews.
Assist
/>Your primary focus will be on conducting BEE audits, analyzing data, and assigning BEE ratings to organizations
preferential procurement.
BEE Audits: Perform on-site audits and document reviews to verify com
accurate and comprehensive reports documenting audit findings, BEE scores, and recommendations for improvement