SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve improve audit efficiency; Understand access controls on systems and applications; Review internal control
for the position of Head Enterprise Risk & Quality Management (Peromnes Grade 5 ) based at Head Office as a respected function within ATNS. Provide specialist advice about ERM issues in the organisation. plans and emergency plan. Quality Management System (QMS) - Develop the Quality Management Policy, framework Ensure the organisations' readiness for external audits (Certification body). Collaborate with the Certification conduct surveillance and certification audits. Conduct internal audits in all the departments to verify compliance
least 5 years of proven experience as a Financial Controller or similar role, specifically within the manufacturing
Requirements:
Responsibilities:
The Financial Controller role based in Stellenbosch entails overseeing the financial management, day-to-day
Day-to-day
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the Head of Finance to ensure robust financial controls
Job & Company Description:
The Queenstown factory has emerged as a pivotal hub for job creation within the local community. Renowned for its unique offerings, it harmoniously merges state-of-the-art manufacturing techniques with the talents of our small-town workforce
Job & Company Description:
The factory in Queenstown has become a significant source of employment for the local community. It stands out as distinctive local products, blending cutting-edge manufacturing technology with the workforce and suppliers from the smal
prepaid revenue with bank statements and income control balance sheet accounts. Identify and resolve any Generate monthly netting journals to clear income control accounts, reconciling revenue streams and ensuring compliance with accounting standards and internal controls.