the existence and effectiveness of the system of internal controls Establishing audit objectives, and designing
The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls (UK) Ensure that all the regulatory and other internal or external reporting requirements applicable with the Institute of Internal Auditor's Code of Ethics. To provide advice on internal control to management objectives Perform audit work in compliance with internal audit policies. Must work within a detailed scope
Communicate with clients and internal stakeholders Collaborate with senior auditors and managers Pursue professional
Join Our Dynamic Team of Accountants and Auditors in South Africa Are you a talented individual with growth. Junior Auditors: Are you beginning your career in auditing? As a Junior Auditor, you will support support senior auditors in examining financial records, ensuring compliance, and conducting audits. This skills and gain valuable experience. Mid-Level Auditors: With some auditing experience under your belt ready for more responsibility. As a Mid-Level Auditor, you'll conduct thorough audits, analyze financial
key and you enjoy working collaboratively with internal and external stakeholders. What you'll be doing vital role in ensuring the seamless execution of banking and investment transactions. From opening and closing responsibilities will also include managing E-Banking users, handling client queries, and reconciling
NFR003869-TKa-1 As a Financial Controller: Group Internal Reporting, you'll play a pivotal role in driving dashboard reporting. Craft presentations for key internal management meetings regarding financial performance
submissions. File financial documents like invoices and bank statements. Process cashbooks and journals on Pastel register and calculate depreciation. Bank reconciliations. Liaise with auditors and manage SARS submissions.
capture & follow-up Electronic payments Monthly bank and cashbook reconciliations VAT reconciliation financial reporting and statements Coordinate with Auditors for annual audit Full payroll process IRP5 reconciliations
members of the finance team, external auditors, insurance company and banks Statistic South Africa questionnaire Strong understanding of ERP systems, SYSPRO, Banking Systems, SARS
in place and adhered to, liaise with internal and external auditors, and manage budgets and forecasts. coordinating the audit process by liaising with auditors Liaising with banks and other financial institutes Bachelor's