Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 1 500 000 - R 1 800
Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 1 500 000 - R 1 800
actioning of all internal controls Ensure satisfactory audit. Operationalise and drawdown of transactions Successful
actioning of all internal controls Ensure satisfactory audit. Operationalise and drawdown of transactions Successful
preparation for annual audit Review of control environment for effective internal audit planning Preparation
Compliance and Audit readiness Prepare the organization for or participate in a software audit with accurate including SAM policies, standards, processes, and risks Audit and monitor software asset management group and Solid experience with Software Asset Management Audits, Risk and Governance frameworks Solid experience reporting for renewals, true-ups, certifications and audits by collaborating with various internal and external
Compliance and Audit readiness Prepare the organization for or participate in a software audit with accurate including SAM policies, standards, processes, and risks Audit and monitor software asset management group and Solid experience with Software Asset Management Audits, Risk and Governance frameworks Solid experience reporting for renewals, true-ups, certifications and audits by collaborating with various internal and external
regions in terms of finance personnel Managing audit processes to ensure it is delivered within the agreed
accounting Statutory reporting Budgeting and forecasting Audit and compliance support Internal controls and system
accounting Statutory reporting Budgeting and forecasting Audit and compliance support Internal controls and system