We're looking for an individual with a keen eye for detail, strong math skills and the ability to multi-task efficiently. This position will add value to our overall effectiveness and improve our operations by providing the necessary support to the factory. We are in Atlantis, Cape Town making high
We're looking for an individual with a keen eye for detail, strong math skills and the ability to multi-task efficiently. This position will add value to our overall effectiveness and improve our operations by providing the necessary support to the factory. We are in Atlantis, Cape Town making high
effectiveness of the system of internal controls Establishing audit objectives, and designing and implementing audit
The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance (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 accordance with audit department and the Institute of Internal Auditors (IIA) standards. Contribute, where appropriate
looking to recruit a Data Analyst to work within our Internal Audit department providing insights to the financial needs in a timely manner. Be the internal liaison between IT and the internal audit team to facilitate data could be indicative of control issues. Work with internal auditors to understand data needs and brainstorm different data streams and visualisations and graphic output; upskilling and SAS, ACL, Tablo, and visualisation
recruit a Senior Data Analyst to work within their Internal Audit department supporting the department goals could be indicative of control issues. Work with internal auditors to understand data needs and brainstorm framework using data analytics to support the relevant internal audit projects Perform special reviews of operations different data streams and visualisations and graphic output Tableau, and visualisation tools Qualifications
business. Keeping abreast of market changes and internal system developments ensuring that all new processes Accountable for eliciting requirements and solution design through conducting requirement session (JAD), interviews
companies objectives Include, but are not limited to: · Design, implement and improve risk management strategies appropriate risk reporting and executive summaries, internally and externally. Advise management in identifying in establishing risk strategies, policies and internal protocols including effective risk management
companies objectives Include, but are not limited to: · Design, implement and improve risk management strategies appropriate risk reporting and executive summaries, internally and externally. Advise management in identifying in establishing risk strategies, policies and internal protocols including effective risk management
submission of tax returns. Internal Controls: Implement and maintain internal control procedures to safeguard compliance. Qualified Chartered Accountant (CA(SA)) designation. Bachelor's degree in Accounting, Finance, or organization. Flexibility to travel domestically and internationally may be required. Fluency in English is required