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
VAT Auditor Location: Durban, KwaZulu Natal A professional services concern specialising in VAT , requires requires the services of an experienced VAT Auditor. Position Overview: One's responsibility will be to
Senior Accountant and Auditor, Greyville, Durban City, Company Name: Dayaram Vather Inc. Full-time position position for senior accountant and auditor. Minimum requirements: BCOM Accounting degree with honors.
VAT. They require the services of an experienced Auditor to conduct full VAT audits at clients to identify
accountants and auditors. Your role will encompass budgeting, managing tax payments, performing internal audits reconciling general ledger accounts, reviewing daily banking, monitoring cash flow and the general oversight Manage tax payments Organize and perform certain internal audits Prepare budgets (for the entire company
with the process of responding to and remedying internal control findings. •Assist the Group Financial each of the key processes. •Loading on supplier banking details. •Manage the accuracy of the business unit's accounts. •Support Function: •Finnivo Reporting Tool internal support to divisional finance teams. •Support reporting packs for the Company and address all internal and/or external (external audit) queries. •Prepare statements for the Company prior to finalisation with auditors and directors. •Review the capital work-in-progress
of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services services in alignment with regulatory requirements and Bank policies. KEY PERFORMANCE AREAS Exchange Control: Operations within the scope of South African Reserve Bank Exchange Control Rulings & Regulations. Manage regarding exchange control regulations. International Banking: Oversee cross-border payments and receipts compliance with the Bank's policies, Shariah standards, and international banking practices. Manage letters
Assist with budgeting and forecasting – Deal with auditors, ensuring financials are signed off timeously work of recon clerks and bookkeepers – Detect internal control weaknesses and implement compensating
independently. Compilation of monthly payroll. Internal audit control and risk management. Weekly and bookkeeping functions. Presentation of all books to auditors on a monthly basis. Qualifications required: Case