Our firm's internal audit department is looking for eligible candidates for the role of internal audit supervisory/management experience in Internal Auditing at Local Government A valid driver's license as the candidate will policies. Knowledge of King III report on corporate governance, financial management and understanding business are achieved. Build and maintain relationship with all stakeholders. Provide Management and Audit Committee
current role. To rotate between the various Departments at the Bank to fulfil the training needs of the required as part of the SAICA Program. To ensure that all administration relating to the SAICA Program in terms in obtaining reliable and sufficient evidence for all reviews and to prove competence/proficiency. Complete
activities to ensure efficiency. Keeps track of all payments and expenditures on behalf of the organization Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality and overseeing the optimization and management with all suppliers; reconciling or resolving order discrepancies additional financially administrative tasks within the department as required Supplier Relationship Management
activities to ensure efficiency. Keeps track of all payments and expenditures on behalf of the organization Collaborate with internal stakeholders (across all departments) to determine procurement needs, quality and overseeing the optimization and management with all suppliers; reconciling or resolving order discrepancies additional financially administrative tasks within the department as required Supplier Relationship Management
processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling with supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller matching supplier invoices to GRN stock. Ensure all invoices related to a job goes to operations to get
Manage Import Process Maintain bond register with all import entries framed or received. Complete SAD500 additional documents Maintain bond register with all the stock dispatched. To present accurate SAD500 order to smooth out any SARS audits by producing all documents required in the shortest amount of time Procedures Ensure all policies and procedures set out by the Company are followed Ensure all policies and
Financial analysis and support to management and all operational areas of the business.
financial analysis and support to management and all operational areas. Maintain and update accounting budget on the system. Co-ordinate and consolidate all budgets and forecasts. Prepare operational forecast ledger balance and an initial balance including all reconciliations, balance sheet accounts etc. Prepare
Financial analysis and support to management and all operational areas of the business. Maintain and update budget on the system. Co-ordinate and consolidate all budgets and forecasts. Prepare of Operational forecast Prepare ledge balance and an initial balance including all reconciliations, balance sheet accounts and support
more than 16 offices in Southern Africa. Calling all newly qualified Chartered Accountants Our client