finance data quality through reconciliation, auditing, variance analysis, etc.
Ensure providing all requested information for various Group Audit; Perform other tasks as may be required by the Group Finance area at a Management Level or equivalent in Audit.
Knowledge of IFRS and IAS will be
including the full external audit process and preparation of all necessary audit files, data and reports and reconciliations with supporting documents and audit evidence;
fully considered Internal and External Audits: Reviewing audit findings related to divisional processes assistance in carrying out internal and external audits Supplier and Procurement Management: Negotiating
fully considered Internal and External Audits: Reviewing audit findings related to divisional processes assistance in carrying out internal and external audits Supplier and Procurement Management: Negotiating
processing on sage and Proman. Distribution of salary audits for division head approval. Monitoring and reconciling Collate documents for annual QMS, B-BBEE and Finance audits. Update HR related information on SharePoint (training involvement with annual Financial, B-BBEE and QMS audits. R300 000 – R360 000 per annum. Medical Aid. Pension
within the department and the realization of a clean audit and maintenance therein. Risk management of qualifications and learning programmes. Audit and Risk Liaise with Auditors and manage audit process, while ensuring
within the department and the realization of a clean audit and maintenance therein. Risk management of qualifications and learning programmes. Audit and Risk Liaise with Auditors and manage audit process, while ensuring
responsible for internal monitoring, validation, and auditing of participants’ source documents, CRF files, clinical staff
origins; coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. and the broader employee population. •Ensure that audit trails, system logs, and other monitoring data sources recognising and addressing security issues and security audit concerns. •Work with department leaders from IT
preparation for annual audit Review of control environment for effective internal audit planning Preparation preparation for annual audit Review of control environment for effective internal audit planning Preparation