completed 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; with Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand access controls on systems and applications; Review internal control
AUDIT BUSINESS PARTNER
Location: Alberton
Offer: experience in an Auditing firm as Audit manager or similar. Person will take full ownership of auditing department overseeing audits, reviewing, and signing off completed audits, reporting to IRBA, audit training updates updates to audit team, ownership of clerks in training program (articles) and any ad hoc consulting requirements 5+ years Audit Manager experience
Fully bilingual.
Experience in using auditing software
manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS) (IAS).
taking.
Kindly apply if you meet the minimum requirements. Should you not hear back from us within 2 weeks consider your application as unsuccessful.
Qualification
Reference: BOK004331-LW-1 An established manufacturer/ contractor and distribution company in the East Rand - Bedfordview is looking for a Warehouse Supervisor to join their team. Qualification Matric or relevant qualification Requirements Creation and generating sales - face-to-face/email/ Counter
Senior Accountant (Internal) Applicants must have the following requirements: Must have a Diploma in
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