reliability issues in the development of new projects, Audit the compliance with asset management procedures Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).
reliability issues in the development of new projects, Audit the compliance with asset management procedures Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).
to our client's Board of Directors via the Group Audit Committee that the governance processes, management mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. - GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders
to our client's Board of Directors via the Group Audit Committee that the governance processes, management mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. - GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders
Calling all Newly Qualified CA(SA)s Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
Calling all Newly Qualified CA(SA)s Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
quality matrices and dashboards. Performing data audits and reviews.
and achieve their goals Deliver on challenging audit engagements across the insurance industry Sustain
and achieve their goals Deliver on challenging audit engagements across the insurance industry Sustain
duties and procedures (Filing, Documenting and Auditing) SKILLS MS Office (level 2) Good communication to state officials Experience with food safety audits Customer relations (query and request)