exciting opportunity to join our team as Internal Audit Manager. Development of 3-year and annual internal review working paper files and internal audit reports) Lead and manage internal audit teams to ensure Auditing / Internal Auditing and Accounting / Finance. A minimum of five (5) years management experience
a risk-based audit plan, guided by the Internal Audit Manager. - Conduct thorough audits and test controls
balance Management of the annual internal and external audits Managing taxes (Income Tax, VAT and PAYE)
of duties in compliance with internal/external audit requirements Manage user profiles and access levels
Purpose: The incumbent will be responsible for ownership of statutory, technical and controls processes as well as business development financial support Key job outputs: Tax Audit management (internal, external, BBEEE) Annual financial statements Group reporting (Tagetik) and reconciliations Group
complies with all aspects of the internal audit process and risk management objectives to ensure branch effectiveness
Kukhanya Energy Services is a well-established, innovative, and growing company providing Renewable Energy Solutions to Rural communities in South Africa. We are currently seeking a Financial Accountant. The purpose of this role will be to serve as an integral part of the Finance Function, providing
Duties: · Full function of Books to Trial Balance & Balance Sheet · Compiling Management Accounts · Complete General Ledger recons · Complete internal audits · Implement policies and procedures and ensure that they are adhered to · Assist with Credit Control · Authorise journals Essential
Responsible for the compilation and validation of the group rebate books. To ensure the completeness of all receipts of the specified raw material to the Group in both the rebate book and ERP system and the collection of all associated documentation. To ensure regular status updates of rebate books
Responsible for the compilation and validation of the group rebate books. To ensure the completeness of all receipts of the specified raw material to the Group in both the rebate book and ERP system and the collection of all associated documentation. To ensure regular status updates of rebate books