A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
financial regulations, Public Finance Management Act (PFMA) and Treasury. To compile and consolidate the gross profit analysis, revenue recognition and net present value calculations for discussion with the Group investigations as and when required. Governance and Audit • Establish, maintain and coordinate the implementation required audit process within area of responsibility. • Guide an effective and efficient external audit of of the financial statements. • Audit accounts and transactions to ensure correct accounting. • Advice on
Agreement (SLA) where applicable Ensure self-audits are conducted against operations requirements processes Ensure compliance to Consumer Protection Act Ensure implementation and action outcomes as per Ensure compliance with Occupational Health and Safety Act (OHASA) and operations processes Ensure exceptional OHASA and legal requirements (including hygiene audits) Ensure compliance to internal controls (e.g cope with everyday life. Understands information presented mathematically on a simple level with the aid
Agreement (SLA) where applicable Ensure self-audits are conducted against operations requirements processes Ensure compliance to Consumer Protection Act Ensure implementation and action outcomes as per Ensure compliance with Occupational Health and Safety Act (OHASA) and operations processes Ensure exceptional OHASA and legal requirements (including hygiene audits) Ensure compliance to internal controls (e.g cope with everyday life. Understands information presented mathematically on a simple level with the aid
management, and regulatory compliance
Qualified CA(SA) Hospitality, Travel and Tourism audited clients (Advantageous) 0 - 1 year post articles become an integral part of our clients team Salt is acting as an Employment Agency in relation to this vacancy
Project and Construction Management Professions Act, 2000 (Act No. 48 of 2000) and the regulations set forth standards.
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests & reporting Adhering to principles and values Presenting and communicating information Analysing Achieving
the implementation of various Client Relationship Audits (CRA) to ensure high levels of client satisfaction Preparing of budgets, business proposals and client presentations Working on client relationship management (CRM) sales velocity formulas Client resolutions and acting as the first line of contact for client enquiries