and external audit findings and recommendations
function and creditors recons
statements and reports.
Receivables and the full Accounting cycle
/>Monthly cash flow
Reviewing of payments
Audit preparation
EMP 501s
UI19 corrections
am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout Singh Specialist Consultant: CA(SA) and Internal Audit R 550 000 - R 600 000 - Annually
Inspections, compliance, certification Experience in audits, certification and regulatory compliance Experience executive level Good insight & knowledge of auditing systems and software DUTIES: Oversee and enhance
journals Assist with annual audit preparations. Investigating and resolving audit findings, account discrepancies
handle tax queries independently
Programme for VFS and DLS No or per target Internal Audit findings related to VFS and DLS for Cyber Security recommended actions Tracking and monitoring of audit remediation action implementation Design of status support Management during audits as well as implement and track Management audit actions to closure Provide organization Percentage of successful security audits and assessments for financial services, insurance technology environment 8 years' of experience in IT Audit and Assurance management in a Cyber or technology