value added and independent assurance of the internal control environment, in mitigating current and across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs action plans Create internal audit reports Obtain management comments on internal audit reports Finalise (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience
Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification
the existence and effectiveness of the system of internal controls Establishing audit objectives, and designing
established company in JHB South is looking for an Internal Sales representative who is immediately available Computer literate Minimum two years experience in an Internal Sales role preferably in a technical environment
services sector is looking for a tech savvy International Tax specialist to join their team. Company Description:
Knowledge of reconciliation on debtors; Outstanding communication skills verbal and written, with an ability to
We're looking for an individual with a keen eye for detail, strong math skills and the ability to multi-task efficiently. This position will add value to our overall effectiveness and improve our operations by providing the necessary support to the factory. We are in Atlantis, Cape Town making high
JHB003139-RC-1 Responsible for proactively executing all internal audit activities for the Company within good practice Degree in Internal Auditing CIA and IIA Registered At least 3 years' experience in Internal Audit required DUTIES: Internal audit plan: Execute the annual risk-based audit plan to ensure that all internal audit activities are in line with IIA (Institute of Internal Auditors) standards and that audits are conducted activities. Assist with the preparation of monthly internal audit status reports with Executive Management
Reference: PTA010200-MDP-1 Internal Sales Rep Join a company with Winning Awards Leader in the pumps management culture. You will be supported by a great internal sales team and have a chance to represent an awesome Electrical knowhow Solid track record and good communication As Specialist Recruiters for professionals in
manufacturing client is looking for an experienced Internal Sales Administrator to join their team. Assisting Matric Basic bookkeeping experience Experience as Internal Sales Clerk with basic finance duties. Office