the half-year and year-end audit process Liaison with external and internal auditors Governance and Compliance Compliance including improving internal controls Performance management of Finance staff, including setting setting of KPI's Manage finance related systems and internal controls Assist General Manager with ad hoc projects
tertiary qualification - Qualified CA - Strong auditing experience (3 years) - Motor/ Motor leasing experience
aspects are considered both Nationally and Internationally Represent the organisation at the appropriate A possible risk is indicated by Internal Audit as a result of auditing Conduct investigations to determine: 8 Revenue Budget – RB 2,2 2. Key Stakeholders Internal Stakeholders EXCO MANCO Finance Team Sales Team
Key Standards To have no major findings on the audit report. To submit monthly/yearly financial information
Location: Durban, KwaZulu Natal - Close to Durban international Airport Salary: Market- related Benefits: Employer