Audit Senior / Specialist required for outstanding Firm in Bedfordview. Audit Senior / Specialist required working papers - non negotiable. Candidate to perform Audit and related activities at office & at Clients working papers - non negotiable. Candidate to perform Audit and related activities at office & at Clients
Applications are invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office successful applicant will be reporting to the Chief Audit Executive. To provide independent assurance that organisation's risk management, governance, and internal control processes are operating effectively, and purpose of the position is to lead and execute IT audit engagements to evaluate the effectiveness of IT mitigate risks. Audit Planning and Preparation - Develop the three-year rolling internal audit strategy and
scale and scope in South Africa, and a selected international presence mainly in the United Kingdom and Australia Description “To execute and deliver the approved audit plan in compliance with the Companies methodology methodology and charter”. Ensure Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and and report on the approved audit plans for relatively more complex audits as per the Compnaies methodology research and provide input on the related audit and audit procedures. To review the process description/
scale and scope in South Africa, and a selected international presence mainly in the United Kingdom and Australia Description “To execute and deliver the approved audit plan in compliance with the Companies methodology methodology and charter”. Ensure Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and and report on the approved audit plans for relatively more complex audits as per the Compnaies methodology research and provide input on the related audit and audit procedures. To review the process description/
will be responsible for maintaining standards of internal control in the disbursements management process implementation of disbursement function related audit recommendations Lead and coordinate training of monthly KPIs Cluster review provisions Set up internal control systems and policies for financial reporting controlling finance role Experience in disbursement audit required Strong accounting and computer literacy Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940
will be responsible for maintaining standards of internal control in the disbursements management process implementation of disbursement function related audit recommendations Lead and coordinate training of monthly KPIs Cluster review provisions Set up internal control systems and policies for financial reporting controlling finance role Experience in disbursement audit required Strong accounting and computer literacy Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940
will be responsible for maintaining standards of internal control in the disbursements management process implementation of disbursement function related audit recommendations Lead and coordinate the training monthly KPIs Cluster review provisions Set up internal control systems and policies for financial reporting controlling finance role Experience in disbursement audit required Strong accounting and computer literacy Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940 R 800000 - R 850000 - Annually
will be responsible for maintaining standards of internal control in the disbursements management process implementation of disbursement function related audit recommendations Lead and coordinate the training monthly KPIs Cluster review provisions Set up internal control systems and policies for financial reporting controlling finance role Experience in disbursement audit required Strong accounting and computer literacy Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940 R 800000 - R 850000 - Annually
reconciliations, and tenant charges. Conduct periodic audits of property financials to ensure compliance with policies. Compliance and Audits: Ensure compliance, tax regulations, and internal controls. Coordinate and and support external and internal audits. Prepare and file required financial reports and tax returns
reconciliations, and tenant charges. Conduct periodic audits of property financials to ensure compliance with policies. Compliance and Audits: Ensure compliance, tax regulations, and internal controls. Coordinate and and support external and internal audits. Prepare and file required financial reports and tax returns