>Completed Articles from small to medium-sized Audit firm
Walters South Africa What you'll do: As a Global Audit Manager specialising in HSEC and Human Rights, you efficiency, support core values, and plan assurance audits. Your expertise will be crucial in understanding Support and maintain core values Plan assurance audits for HSEC and Human Rights, including major HSEC you bring: The ideal candidate for this Global Audit Manager role will bring a wealth of experience in
Function for the organisation, including all internal audit and MAS processes Drive improvement in Tier Ratings in terms of operational process and the internal audit function itself Leveraging analytics to deliver and designing internal audit plans and strategies to address those risks Act as the point of contact Chartered Accountant or similar degree Proven Internal Audit Experience 3 – 5 years' experience with MAS in the
will be responsible for the full internal audit management function, including but not processes
an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager will the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and Application of the internal audit framework and methodology Application of the internal audit charter Performance and control risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification
NFR003410-KM-1 Are you ready to drive innovative internal audit practices in the global mining industry? My clients performance. This team applies cutting-edge internal audit practices to provide assurance and advisory services enhance organizational efficiency and effectiveness. Act as the most senior regional member of the GIAA team operational matters. Plan and execute assurance audits for major HSEC and Human Rights themes. Define
Assist with the company's compliance to the SOX Act; provide assistance with the taxation function within Internal audit / Sarbanes Oxley project manager/External audit - Oversee the Sarbanes Oxley Act section including - planning of the quarterly audit, and external audit; updating documentation of processes; annual tax pack and completion of the IT14 return; Audit liaison of the annual tax pack; Review of tax schedules; schedules; Assistance with all tax related queries/audits; Statutory Annual Financial Statements - Assist
Internal Auditor. Audit Planning and Preparation - Conduct risk assessments and develop audit plans; Identify Identify key objectives and scope of audits. Plan and execute internal audit projects (including IT) in accordance methodologies. Engage with audit clients to identify key areas of the process under audit. Audit Execution and Fieldwork control effectiveness. Document audit work, ensuring compliance with audit standards and organisational policies, and contributing to the preparation of audit reports. Communicate with stakeholders to obtain
transactions from a perspective of applicable Tax Acts and structuring for various requirements of clients
which are but not limited to disagreement with audit findings, objections, appeals, attending ADRs, preparing
all aspects of Tax Acts being but not limited to Income Tax Act, Value Added Tax Act, Customs and Excise
Excise, Tax Administration Act, Securities Transfer Tax Act and its Admin Act, Transfer Duty, Estate Duty
Duty, Mineral Resources Royalties Act.
• Tax due diligence and drafting tax due diligence report.
sites and to ensure compliance with OHS and NEMA act. Responsible for all Risk related items on site and • Ensure compliance to all aspects of the NEMA act and regulations • Maintain the company's compliance issued is recorded on issue registers. • Maintain Audit schedule, ensure all findings are closed out. • documented. • Ensure all contractor safety files are audited and approved before work commence. • Conduct accident