department; Manage IFRS compliance, press releases and audited Annual Financial Statements; Review the Profit internal and external auditors; Assist with internal audit of the groups entities; Review legal agreements efficiently under pressure. Good communication, presentation and interpersonal skills. Strong leadership
department;
for annual audit preparation. Responsible for the preparation of financial accounts for audit purposes purposes. May be required to present information to auditors. Manages the EDI process. Accountable for end-to-end
for annual audit preparation. Responsible for the preparation of financial accounts for audit purposes purposes. May be required to present information to auditors. Manages the EDI process. Accountable for end-to-end
efficiently under pressure. Excellent communication, presentation, and interpersonal skills. Take initiative. IFRS matters; IFRS 9 & 16 workings; external audit queries; analysis of monthly consolidated results;
under pressure.
acumen
Co-ordinate and support on-site audits conducted by external providers · Evaluate audit findings and implement Establish internal audit program, conduct audits and compile reports on audits · Audit Reporting · Establish quality issues that track and trend and also on audits scheduled and completed etc. · Refer to the Work
a risk-based audit plan, guided by the Internal Audit Manager. - Conduct thorough audits and test controls operational efficiency. - Persistently follow up on audit recommendations to verify compliance. - A degree/diploma CA (SA) certification. - A minimum of 3 years' auditing experience, with a preference for candidates with
acumen Business processes and acumen Internal Auditing/OHS Act Design, implement and Maintain Quality GHP). Manage the internal audit programme (Audit Plan, Tracking Status of Audits, tracking action plan) plan). Coordinate external audits and manage actions from these audits Manage QA external service providers