client is seeking to employ a Senior Manager: Internal Audit with 7 years experience and 3 years in a liaison BCom in internal auditing, accounting, finance / commercial related. Certified Internal Audit certification
business Internal Control: Compile and update the risk register Manage and comply with internal controls and plan year-end statutory audit (external and internal) in line with the consolidated audit plan. Prepare and returns Generate information and reports for internal and external use
operational areas of the business.
Internal Control:
Budgets:internal) in line with the consolidated audit plan.
reporting Monitor and support debtors / creditors Internal control Maintaining CAPEX and tooling reports
accounting system
debtors' function, working collaboratively with internal and external stakeholders to ensure efficient anding of IFRS15
Resolution of internal/external queries
Effective communication
processes
update accounting system Ensure compliance with internal control Assist with preparation of the budget
significant variances • Preparation and distribution of internal financial statements and monthly management accounts Review and approval of daily payments in line with internal controls • Support to operational teams and assisting