The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution play a leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated or services to ensure an appropriate level of internal control and compliance is maintained.
Audit style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9
This is a position for a young single unattached person who enjoys travel, 50 % of your time will be spent outside the Gauteng area although all this travel will get paid for by the company and allowances will be given for the days you are away from home. Above average salaries are paid but you need
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives established to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives established to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on
Proven experience as an attorney specialising in international taxation. Specific experience in expatriate Responsibilities: Legal Compliance Stay abreast of international tax laws and regulations affecting expatriates clients in understanding and navigating complex international tax treaties. Consultation and Advisory Conduct including tax equalisation agreements and international assignment policies. Ensure accurate and timely
are accurately recorded and maintained on the internal database system Ensure that transactional data maintain relationships with all stakeholders (Internal and external) Review underlying supporting documents SOP's with the key objective of strengthening internal controls Prepare payments for approval by the debtors balance are maintained at acceptable levels Internal Control: Adherence to the processing area's SOP
are accurately recorded and maintained on the internal database system Ensure that transactional data maintain relationships with all stakeholders (Internal and external) Review underlying supporting documents SOP's with the key objective of strengthening internal controls Prepare payments for approval by the debtors balance are maintained at acceptable levels Internal Control: Adherence to the processing area's SOP
are accurately recorded and maintained on the internal database system
compliance incorporates many different aspects of international trading, which includes classification, trade efficiently to external OEMs/Tech Manufacturers and internal service/shipping teams. Strategic problem-solving all times Maintain relationships with various internal and external stakeholders Able to co-ordinate
compliance incorporates many different aspects of international trading, which includes classification, trade efficiently to external OEMs/Tech Manufacturers and internal service/shipping teams. Strategic problem-solving all times Maintain relationships with various internal and external stakeholders Able to co-ordinate