client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Definition of testing strategies strategies Relationship Building Creation of internal audit reports Relevant University Degree required
client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in providing reliable effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Definition of testing strategies Creation of internal audit reports Relevant University Degree required Relevant IT Audit qualifications
is looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems policies. Providing management with accurate and timely reports on financial audit findings, including organisation's operations, financial statements, and internal controls. Proposing recommendations to enhance develop and implement risk management strategies. Plan and execute audit engagements, including data
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manufacturing, consumer goods space is looking for an International Tax and Transfer Pricing expert. This company have you rubbing shoulders with an influential management team. Applicants must be an assertive individual transfer pricing strategy
Reference: NFR003641-IZ-1 If you are an International Tax Manager, with experience in a multinational space manufacturing, consumer goods space is looking for an International Tax and Transfer Pricing expert. This company have you rubbing shoulders with an influential management team. Applicants must be an assertive individual implement transfer pricing strategy Dealing with international tax compliance Country-by- country reports Transfer Dealing with foreign tax authorities Providing assistance regarding Merger and Acquisition transactions
the East Rand, has an opening for an Internal Controls Manager to join their team. The key responsibilities development, implementation and monitoring of internal control procedures to ensure the accuracy, validity completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous advantageous. Report directly to the Financial Manager and be responsible for: Analysing systems and procedures execute the audit plan per business unit; Conduct close out meetings with business unit management regarding
Financial Degree
(IFRS)
exciting new opportunity for an Audit Manager to join a well-established firm in Cape
position in External Auditing