Financial Degree
Financial Degree
vacancies for Audit Managers / Audit Seniors in Pretoria East and Centurion. VACANCIES FOR AUDIT SENIORS/ seeking experienced and driven Audit Seniors to join our clients. As an Audit Senior, you will play a crucial crucial role in leading and executing audit engagements, guiding audit teams, and ensuring the delivery of of our clients (Audit and Accounting Firms). Responsibilities: • Lead and manage audit engagements for by individual audit assignments • Manage resourcing and plotting of staff members on audit engagements
Position available within Accounting Practice, to act as Jnr Accounting Manager,duties will include: Tax Draftworx for drafting Financials and performing audits Must be bilingual – Afrikaans and English Academic Practice, to act as Accounting Manager,duties will include: Managing a team of approx. 4 people Audits of small Draftworx for drafting Financials and performing audits Must be bilingual – Afrikaans and English Academic
Financial Intelligence Centre Act, No. 38 of 2001, as amended (FIC Act). KEY PERFORMANCE AREAS: Technical processes by supervised institutions under the FIC Act; • Assist with setting up of reporting streams based within the industry sectors affected by the FIC Act; • Identify enhancements to improve system and data registration and reporting requirements in terms of the FIC Act; • Monitor developments within the ICT environment monitoring, risk assessment and enforcement of FIC Act compliance; • Engage with other FIC divisions in
when authorized by the board of the directors , acting always in the best interests of the company Apply longevity Develop and review company policies Regularly audit company procedures, practices, and documents to and manage effective action plans in response to audit discoveries and any compliance violations Attend required under the provisions of the SA Companies Act. Engage relevant legal advisors , when required, as required under the provisions of the Companies Act, including timeous filing of copy of special resolutions
when authorized by the board of the directors , acting always in the best interests of the company Apply longevity Develop and review company policies Regularly audit company procedures, practices, and documents to and manage effective action plans in response to audit discoveries and any compliance violations Attend required under the provisions of the SA Companies Act. Engage relevant legal advisors , when required, as required under the provisions of the Companies Act, including timeous filing of copy of special resolutions
according to company SOPs; conduct vendor inspection audits in compliance with current Good Manufacturing Principles overall quality risk associated to the contractor. Act on adverse trends to improve contractor quality compliance deviation can be closed. Audit support: Assist with self-inspection audits and support the responsible responsible pharmacist with Afrivet Business management audits by South African regulatory bodies with regard collation to support product registration renewals. Act as QA focal point for regulatory communications and
according to company SOPs; conduct vendor inspection audits in compliance with current Good Manufacturing Principles overall quality risk associated to the contractor. Act on adverse trends to improve contractor quality compliance deviation can be closed. Audit support: Assist with self-inspection audits and support the responsible responsible pharmacist with Afrivet Business management audits by South African regulatory bodies with regard collation to support product registration renewals. Act as QA focal point for regulatory communications and
Chain Officer must have good knowledge of B-BBEE Act, PPPFA, PFFMA and Treasury and will be required to Sage Evolution preferred) Good Knowledge of B-BBEE Act and PPPFA, PFMA, Treasury Have good time management all SCM templates and process flows Maintain an audit trail of all procurement processes and contract approved budget of Council Attend to all related audit queries timeously Assist with assessing and mitigating