Stellenbosch, is looking for a General Internal Auditor to join their team. As a General Internal Auditor, you effectiveness of risk management, control, and governance processes within the organization. Responsibilities
obtaining approval for the changes from the various governance forums; Assisting in the development of corporate of product approval documents for the various governance forums; Reviewing and proposing changes to discretionary Mitigating operational risks by adding a layer of governance to manual processes inherent within retail discretionary
obtaining approval for the changes from the various governance forums; Assisting in the development of corporate of product approval documents for the various governance forums; Reviewing and proposing changes to discretionary Mitigating operational risks by adding a layer of governance to manual processes inherent within retail discretionary
compliance with financial regulations and corporate governance requirements, and provide strategic insights principles, financial regulations, and corporate governance Exceptional attention to detail and accuracy
maintain financial transactions and documents Monthly general ledger reconciliations. Cash books for 2 companies experience of Syspro and Excel. Solid knowledge with general ledger reconciliations. Experience with accounting
maintain financial transactions and documents Monthly general ledger reconciliations. Cash books for 2 companies experience of Syspro and Excel. Solid knowledge with general ledger reconciliations. Experience with accounting
experience. - Strong analytical skills. - General knowledge of general accounting procedures, specifically
experience. - Strong analytical skills. - General knowledge of general accounting procedures, specifically
amend if required and ensure compliance. Ensure governance is met for project expenditure through workflow Ensure adherence to legislative and corporate governance compliance requirements to manage risk and consequences
amend if required and ensure compliance. Ensure governance is met for project expenditure through workflow Ensure adherence to legislative and corporate governance compliance requirements to manage risk and consequences