requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Key control identification identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University
value added and independent assurance of the internal control environment, in mitigating current and across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs action plans Create internal audit reports Obtain management comments on internal audit reports Finalise (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience
services sector is looking for a tech savvy International Tax specialist to join their team. Company Description:
DHQ Interior Brand Architects, is a dynamic and ambitious architectural and design company, with our Head office based in Woodmead Johannesburg. What do we want? We want someone young and responsible to join our DHQ Crew and grow with us. An individual who is self-motivated, organized, and dedicated
organisation's risk management, governance and internal control processes are adequate and operating effectively practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. To contribute processes within the Internal Audit department. Provide an efficient service to both internal and external customers
financial services sector is looking for a International Tax specialist to join their team. Job Description: experience in financial services is preferred International and Corporate tax experience If you are interested
Description: I am a Specialist Consultant within the Internal Audit niche and our clients are always on the the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements Required: Completed or partly qualified Certified Internal Auditor Advanced Microsoft Excel Ability to communicate Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit R 550 000 - R 600 000 - Annually
This is a position for a young single unattached person who enjoys travel, 50 % of your time will be spent outside the Gauteng area although all this travel will get paid for by the company and allowances will be given for the days you are away from home. Above average salaries are paid but you need
Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and the business. This role will deal with Credit Internal Audits - any commercial/wholesale/vehicle finance/home Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning
Reference: NFR003641-IZ-1 If you are an International Tax Manager, with experience in a multinational manufacturing, consumer goods space is looking for an International Tax and Transfer Pricing expert. This company implement transfer pricing strategy Dealing with international tax compliance Country-by- country reports Transfer 5 years managerial experience is essential International and Transfer pricing experience is essential