oversee assessing and comprehending all risk, including the risk of failing to meet regulatory compliance developing policies, procedures, and internal controls to keep risk at tolerable levels. The ideal Compliance characteristics of the organization and potential compliance risks. Overseeing and monitoring the compliance program's implementation. Preparing and presenting to the Risk and Financial Oversight Committee clear and concise irregularities without fear of retaliation. Coordinating internal compliance review and monitoring activities, including
Cross-Functional Coordination: Collaborating with various internal departments such as sales, marketing, product of each key account and work with the company's internal teams to tailor solutions and services accordingly efficiently. Teamwork: Collaborate with various internal stakeholders and teams, such as sales, marketing regular reports and updates for both the client and internal management, summarizing the status and progress educational resources as necessary. Risk Management: Assess and manage potential risks associated with key accounts
submit EMP501's end of May and October, completed by audit department and TAX: · Completion and submission relevant tasks and address queries; · Comply with all internal deadlines set; · Administration, preparation and submit EMP501's end of May and October, completed by audit department and TAX: · Completion and submission relevant tasks and address queries; · Comply with all internal deadlines set; · Administration, preparation and submit EMP501's end of May and October, completed by audit department and TAX: · Completion and submission
line with standard company processes . Coordinate internal resources and third parties/vendors for the flawless and all stakeholders . Perform risk management to minimise project risks. Ensure regulatory compliance (e.g. MsProjects ). Excellent client-facing and internal communication skills. Excellent written and verbal
engineering teams. Lead Technical Audits, Skill Inventory analysis and PDI audits. On-the-job training to technicians and MS Excel. Prepared to travel locally and internationally at short notice and for multiple days at a
engineering teams. Lead Technical Audits, Skill Inventory analysis and PDI audits. On-the-job training to technicians and MS Excel. Prepared to travel locally and internationally at short notice and for multiple days at a
planning tools required. Manage project scope and risks, investigate and make recommendations on issues project activities and deliverables adhere to internal quality standards. Ability to work in a team environment Ensure Azure and Teams is updated accordingly for audit purposes. Skills and Experience: At least 4 – 5
planning tools required. • Manage project scope and risks, investigate and make recommendations on issues project activities and deliverables adhere to internal quality standards. • Ability to work in a team Ensure Azure and Teams is updated accordingly for audit purposes. Skills and Experience: • At least 4 –
around JHB and PTA, providing a wide range of auditing, tax, accounting and advisory services to the accredited training firms Form part of an achieving audit team All function inline with SAICA's guidelines Complete Performance reviews after completion of each audit Complete a Development Needs Analysis every 6 months needs All admin duties relating to completion of an audit file. B Com Degree and / or a CTA (Qualification
Draftworx for drafting Financials and performing audits Must be bilingual – Afrikaans and English Academic will include: Managing a team of approx. 4 people Audits of small to medium clients approx. 20% of time Draftworx for drafting Financials and performing audits Must be bilingual – Afrikaans and English Academic