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
Communicate with clients and internal stakeholders Collaborate with senior auditors and managers Pursue professional
Join Our Dynamic Team of Accountants and Auditors in South Africa Are you a talented individual with growth. Junior Auditors: Are you beginning your career in auditing? As a Junior Auditor, you will support support senior auditors in examining financial records, ensuring compliance, and conducting audits. This skills and gain valuable experience. Mid-Level Auditors: With some auditing experience under your belt ready for more responsibility. As a Mid-Level Auditor, you'll conduct thorough audits, analyze financial
seeking a Bank Recons Clerk on a contract basis. You will be responsible for reconciling bank accounts resolving queries and communicating with stores and the bank. Matric plus solid work experience. Post matric including, inter alia, bank reconciliations, foreign currency translation and conversion, bank card queries, resolving resolving bank discrepancies etc. Experience within a team dynamic would be advantageous Compute literate
key and you enjoy working collaboratively with internal and external stakeholders. What you'll be doing vital role in ensuring the seamless execution of banking and investment transactions. From opening and closing responsibilities will also include managing E-Banking users, handling client queries, and reconciling
Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract, to be based at our head office
NFR003869-TKa-1 As a Financial Controller: Group Internal Reporting, you'll play a pivotal role in driving dashboard reporting. Craft presentations for key internal management meetings regarding financial performance
submissions. File financial documents like invoices and bank statements. Process cashbooks and journals on Pastel register and calculate depreciation. Bank reconciliations. Liaise with auditors and manage SARS submissions.
also responsible for the Group treasury function, internal audit processes and other tasks required to assist variances.