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
services sector is looking for a tech savvy International Tax specialist to join their team. Company Description: experience in financial services is preferred International and Corporate tax experience If you are interested
nationally between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting in Internal Auditing, Accounting or Finance? Do you have a proven track record in Retail Internal Auditing Auditing? Are you currently an Internal Auditor WITHIN a Wholesale/Retail/FMCG company? Do you have the travel between stores for the purpose of Store Internal Auditing). Salary Range: - R30,000 to R45,000
Reference: JHB001909-SB-2 Attention All Internal Auditors Are you a detail-oriented professional with entertainment industry, is looking for a talented Internal Auditor to join their dynamic team. In this role Duties: Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services Services. Carry out internal audit work as assigned in line with the standards and methodologies. Perform Perform analysis on internal controls, providing recommendations on improvements. Participate and provide
services sector is looking for a tech savvy International Tax specialist to join their team. Company Description: experience in financial services is preferred International and Corporate tax experience If you are interested
Possesses accreditation from CIMA. Exposure to international business. Accumulates 4-5 years of experience timeous accounting reports for internal stakeholders as required. Internal Control and Auditing Oversee annual audit. Ensure that the recommendations of internal and external audit are implemented and adhered forecasting and budget reports on monthly basis. Compares sales and profit projections to actual figures and budgeted revenue opportunities and economic trends, analyse internal operations, and identify areas for cost reduction
Implementation of and compliance with effective internal controls, policies, and all related accounting accuracy of Gross Profit and all its components: Sales, Trading Terms, Promotional spend, Cost of Goods and promotional claims. Monitor and manage net sales to ensure they remain in line with budget. Perform Understand, manage, and achieve the needs of internal and external customers. Completeness and accuracy opportunities with appropriate corrective actions. Assist Sales in the formulation of initiatives, marketing activities
Implementation of and compliance with effective internal controls, policies, and all related accounting accuracy of Gross Profit and all its components: Sales, Trading Terms, Promotional spend, Cost of Goods and promotional claims. Monitor and manage net sales to ensure they remain in line with budget. Perform Understand, manage, and achieve the needs of internal and external customers. Completeness and accuracy opportunities with appropriate corrective actions. Assist Sales in the formulation of initiatives, marketing activities
Regional Tax Managers. Key Customers in the role: Internal: CFO, Regional FDs, Group Head of Tax, Head of corporate income (incl TP) tax, VAT (plus other sales taxes), Withholding taxes, Customs and Excise duties qualification in good standing; and/or Specialized international tax qualification Experience Minimum of 6 years
Regional Tax Managers. Key Customers in the role: Internal: CFO, Regional FDs, Group Head of Tax, Head of corporate income (incl TP) tax, VAT (plus other sales taxes), Withholding taxes, Customs and Excise duties qualification in good standing; and/or Specialized international tax qualification Experience Minimum of 6 years