Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience IIA standards Job Description: Act as project manager on complex audits Evaluate internal controls and and processes Compile audit findings Support the SOX-404 process, including scoping, planning, walkthroughs
for the companies Auditing Prepare year-end packs for the auditors Manage the audit process for the Johannesburg knowledge of IFRS and relevant Acts (Companies Act, Income Tax Act, VAT Act, etc.) Personal Attributes Attention
returns. Handle Requests for Information and Tax Audits conducted by SARS. Assist with reporting requirements business. Assist the Chief Accountant in external audits and finalising Annual Financial Statements. Undertake of: Income Tax Act, 58 of 1962 Value-Added Tax Act, 89 of 1991 Customs and Excise Act, 91 of 1964 Tax Tax Administration Act, 28 of 2011 Good understanding of: International Financial Reporting Standards (IFRS) tax-related standards Financial Intelligence Centre Act, 38 of 2001 They believe in fostering an inclusive
returns. Handle Requests for Information and Tax Audits conducted by SARS. Assist with reporting requirements business. Assist the Chief Accountant in external audits and finalising Annual Financial Statements. Undertake of: Income Tax Act, 58 of 1962 Value-Added Tax Act, 89 of 1991 Customs and Excise Act, 91 of 1964 Tax Tax Administration Act, 28 of 2011 Good understanding of: International Financial Reporting Standards (IFRS) tax-related standards Financial Intelligence Centre Act, 38 of 2001 They believe in fostering an inclusive
BCEA, COIDA, OSHA, POP, INCOME TAX ACT, Wage Determination Act, Bargaining Council Agreements and Payroll practice
Occupational Health & Safety Act, National Environmental Management Act and related Regulations Registered subcontractors to comply with legislation standards. Audit and approve all contractor/subcontractor's safety and files. Site inspections, ensuring compliance, audits, monitoring and reviewing of the safety files.
Occupational Health & Safety Act, National Environmental Management Act and related Regulations Registered subcontractors to comply with legislation standards. Audit and approve all contractor/subcontractor's safety and files. Site inspections, ensuring compliance, audits, monitoring and reviewing of the safety files.
Experience: 3 to 5 years (previous clinical auditing experience in a managed healthcare environment />
additional qualifications Must have Nosa and OHS Act qualifications Must have knowledge of Health and staff would be beneficial Be able to conduct OHS Act compliance surveys, investigations, and implementation do a lot of walking when doing site surveys and audits Be goal driven and have self-discipline to go see
additional qualifications Must have Nosa and OHS Act qualifications Must have knowledge of Health and staff would be beneficial Be able to conduct OHS Act compliance surveys, investigations, and implementation do a lot of walking when doing site surveys and audits Be goal driven and have self-discipline to go see