Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
rules, Section 37C of the Pension Funds Act and related Acts. Ensure the timeous and accurate payment tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up. •Participate internal and external audit purposes within specified deadlines. •Action audit issues identified within knowledge of Income Tax Act, Divorce Act, Pension Funds Act, Child Care Act, Marriage Act, Recognition of Customary
transactions from a perspective of applicable Tax Acts and structuring for various requirements of clients
which are but not limited to disagreement with audit findings, objections, appeals, attending ADRs, preparing
all aspects of Tax Acts being but not limited to Income Tax Act, Value Added Tax Act, Customs and Excise
Excise, Tax Administration Act, Securities Transfer Tax Act and its Admin Act, Transfer Duty, Estate Duty
Duty, Mineral Resources Royalties Act.
• Tax due diligence and drafting tax due diligence report.
standards; performing enviromental oversight through audits and reporting. ONLY Applicants that meet the Minimum Conduct internal audits on Water Use License and Conditions Co-ordinate extrnal audits on Water Use License License and Conditions, Submit all Water Use License audit reports , yearly Investigate any environmental incidents Conversant with National Environmental Management Acts (NEMA) Hazard Identification Risk Assessment ( HIRA)
standards; performing enviromental oversight through audits and reporting. ONLY Applicants that meet the Minimum Conduct internal audits on Water Use License and Conditions Co-ordinate extrnal audits on Water Use License License and Conditions, Submit all Water Use License audit reports , yearly Investigate any environmental incidents Conversant with National Environmental Management Acts (NEMA) Hazard Identification Risk Assessment ( HIRA)
of POPIA requirements. Understanding of ISA 315 audit requirements. Disaster recovery and business continuity environment with strong network and server knowledge. Will act as the liaison between Company auditors and Alice management, access control, vulnerability management, audit log management, email and web browser protections incident response management, and penetration testing. Audit Controls: Enforce information security policies Assessment Ensure compliance with the following audit requirements: Access policies, risk registers, user
Financial Crime compliance obligations as it relates to Acts, directives or other binding orders from Regulators assurance on regulatory matters as it relates to the FIC Act and other regulatory requirements. Accountable Institution with other departments, such as legal, risk and audit to ensure a comprehensive compliance framework.
Financial Crime compliance obligations as it relates to Acts, directives or other binding orders from Regulators assurance on regulatory matters as it relates to the FIC Act and other regulatory requirements. Accountable Institution with other departments, such as legal, risk and audit to ensure a comprehensive compliance framework.
Preparation of the audit report on smaller projects where necessary. Conducting internal audit projects and environment. Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting and Introduction sections of the audit report and consolidating the audit report. Responsible for the integrity completeness of reporting and information on TeamMate audit project for assigned sections. Ensuring all information the audit. Close-out meetings with branch management, where required. Conducting of Ad-hoc audits. Official
Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking annual audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Degree Busy with CTA's or Boards 1 Year dedicated Audit work done R12000 - R18000 CTC Monthly (R400 laptop