RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies
consolidated accounts for each reporting period, to be presented to EXCO and the Board. Reviewing financial reports financial statements. Collaborating with external audit providers. Ensuring timely and effective resolution
consolidated accounts for each reporting period, to be presented to EXCO and the Board. Reviewing financial reports financial statements. Collaborating with external audit providers. Ensuring timely and effective resolution
Information Technology Audit Specialist. The main purpose of the role is to facilitate the IT audit and provide comprehensive methods to enhance the efficiency of internal audits. As well as, to provide a mitigating methodology Strategic IT Audit Leadership: Collaborate closely with the Head of Control: Internal Audit (HOC) to craft craft comprehensive audit plans tailored to mitigate IT risks effectively. Execute audits meticulously, adhering analytics into audit processes, in order to provide an enhance and efficiency from the IT audits. Team Empowerment
Client activities. Developing PV medical raining presentations and delivering training, as required. Assisting and actively participating in PV inspections or audits. The integration, analysis, and interpretation each Client. Attending regular Client meetings to present/discuss safety data received/reviewed. Advising in regulations/guidance. Participation in Client audits and inspections. Ensuring Compliance with PV regulatory processes and global PV regulations. Ability to present complex data/information at all levels of the organisation
Client activities. Developing PV medical raining presentations and delivering training, as required. Assisting and actively participating in PV inspections or audits. The integration, analysis, and interpretation each Client. Attending regular Client meetings to present/discuss safety data received/reviewed. Advising in regulations/guidance. Participation in Client audits and inspections. Ensuring Compliance with PV regulatory processes and global PV regulations. Ability to present complex data/information at all levels of the organisation
PTA022667-CN-1 A boutique firm that offers tailor-made audit, advisory, accounting and tax solutions is looking Will be responsible for managing and training of audit trainees. At least 2 years' experience post articles able to have the skills and knowledge to perform audits independently Own vehicle and license Must be willing
PTA022667-CN-1 Chartered Accountant needed at a Auditing Firm in Irene Salary: From R35 000 CTC Minimum training of audit trainees. Must be able to have the skills and knowledge to perform audits independently
protocol/policies/procedures Food safety FSSC22000 Audit Requirements Duties Ensure statistical process control participate in customer or supplier audits and regulatory audits Annual Review of HACCP/ TACCP/ VACCP
calculations on loan accounts - Reconcile loan accounts Presenting management account to financial manager Able internal control weaknesses and non-compliances Auditing branch best practice systema and controls Other