Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor (CIA) or Chartered
years experience serving Board of Directors in an internal audit
capacity at a managerial role.
- Report to the Audit Committee on internal audit activities.
- Implementing strategies
departmental operation plan.
- Conducting an internal audit of significant activities of line departments
deterrence of fraud by evaluating the adequacy of internal controls in mitigating
fraud risks.
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based in the North of Johannesburg is currently recruiting for a Technical Reporting Accountant The duties assisting with budgets, maintain relationships with internal and external stakeholders, combing quarterly committee
responsible for maintaining the highest standards of internal control in the disbursements management process review provisions Prevent errors by setting up internal control systems and adopting proper policies for finance For more information contact: Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940 R
responsible for maintaining the highest standards of internal control in the disbursements management process review provisions Prevent errors by setting up internal control systems and adopting proper policies for finance For more information contact: Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940 R
and annual financial statements following International Financial Reporting Standards (IFRS) or Generally to regulatory requirements and internal controls Facilitate internal and external audits with precision alignment on financial matters by liaising with internal stakeholders, including business units, finance (Annual Financial Statements) in line with IFRS (International Financial Reporting Standards) Skills & For more information contact: Kate Scheepers Recruitment Consultant: Finance Katesalixrecruitment.co.za
cash flow forecasting and CAPEX budgets Review internal controls Manage a team Education: BCom degree finance For more information contact: Elzette Hood Recruitment Specialist: Chartered Accountants and General
Accounting / BCom Informatics Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level For more information contact: Kate Scheepers Recruitment Consultant: Finance Katesalixrecruitment.co.za
cash flow forecasting and CAPEX budgets Review internal controls Manage a team Education: BCom degree finance For more information contact: Elzette Hood Recruitment Specialist: Chartered Accountants and General
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with activities Budgeting and resourcing Create board level internal audit meeting packs Attend audit committee and Audit qualification: CISA / CISM / CGEIT / CRISC) Internal Audit experience in Banking Min. 5 years' experience
We are recruiting on behalf of a key player in the printing and packaging industry, recognized for its invoicing activities are compliant with local and international financial reporting standards. Provide ongoing