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 and procedures at all levels Problem solving Presentation Planning and organisation Conflict management
on IFRS Presentation and debate with external auditors Technical argument papers to Group Audit Supporting with indirect taxes reviews Assist with external audit relationship management Project management on ad
on IFRS Presentation and debate with external auditors Technical argument papers to Group Audit Supporting with indirect taxes reviews Assist with external audit relationship management Project management on ad
accounting standards. Conduct internal or external audits to assess financial controls and identify areas controls to safeguard assets and ensure Prepare and present management reports to aid strategic decision-making Experience: Completed SAICA articles within a BIG 4 audit firm Skills & Competencies: Ability to thrive
accounting standards. Conduct internal or external audits to assess financial controls and identify areas controls to safeguard assets and ensure Prepare and present management reports to aid strategic decision-making Experience: Completed SAICA articles within a BIG 4 audit firm Skills & Competencies: Ability to thrive
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
outs – Standby duty Electrical and Control Audits Presentation of training courses to clients Design and
outs – Standby duty Electrical and Control Audits Presentation of training courses to clients Design and
maintenance on platform/application
- Review and present proposed system solution to IT Project Manager/Leader
Compiling of user and operational manuals
- System audits
- User sign-off
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2