(universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
evolving risks across the business. Key Responsibilities Application of the internal audit framework (universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
Carry out risk based internal audit plan.
Internal audit projects: System
Durban. KEY ACCOUNTABILITIES: Carry out risk based internal audit plan. Internal audit projects: System
Sound knowledge and understanding of
a) Accounting (up to trial balance)
b) Statutory returns (PAYE, VAT, Tax and Statistics SA)
c) Preparation & reporting of Management Accounts, Forecasting, Budgets and Audits
d) Risk and Internal Control
e) Accounting
governance, risk management, and control processes.
to senior management for risk mitigation
Reference: JHB004738-VV-1 East rand based company is looking for a financial planning and analysis assistant Sound knowledge and understanding of a) Accounting (up to trial balance) b) Statutory returns (PAYE, VAT, Tax and Statistics SA) c) Preparation & reporting of Management Accounts, Forecas
Reference: JHB004738-VV-1 East rand based company is looking for a financial planning and analysis assistant Sound knowledge and understanding of a) Accounting (up to trial balance) b) Statutory returns (PAYE, VAT, Tax and Statistics SA) c) Preparation & reporting of Management Accounts, Forecas
associated with risk management functions and activities Liaise with Internal Audit concerning fraud