Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and with Credit Internal Audits - any commercial/wholesale/vehicle finance/home loan audits. Retail credit Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning
manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services Services.
manufacturing, consumer goods space is looking for an International Tax and Transfer Pricing expert. This company transfer pricing strategy
JUNIOR INTERNAL AUDITOR – Midrand, JHB 12 Month Contract, Start Immediately R25 000 – R30 000 Per Month search of a Junior Internal Auditor to join their dynamic and growing Internal Audit team. One would describe building abilities. Key Duties and Responsibilities: Audit Planning & Execution of Field work : Assist risks. Arrange meetings with business owners for audit preparation and document the minutes of the meeting file for effective audit working standards. Assess the scope and objectives of the audit assignment to ensure
fully completed relevant qualifications in finance/ audit. This is a JSE listed group they offer extensive department is very dynamic – data enabled audit / cutting edge audit. You will gain a wealth of knowledge years of experience of financial and operational audit exposure where you have been exposed to warehouses/
Reference: NFR003641-IZ-1 If you are an International Tax Manager, with experience in a multinational manufacturing, consumer goods space is looking for an International Tax and Transfer Pricing expert. This company implement transfer pricing strategy Dealing with international tax compliance Country-by- country reports Transfer 5 years managerial experience is essential International and Transfer pricing experience is essential
and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings Willing to travel within South Africa; 5 years internal auditing expereince;
are not limited to: Perform and control the full audit cycle including risk management and control management between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting etc. Prepare and present reports that reflect audit's results and document process. Act as an objective Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
JUNIOR INTERNAL AUDITOR Midrand, JHB
12 Month Contract, Start Immediately search of a Junior Internal Auditor to join their dynamic and growing Internal Audit team.
One would
Key Duties and Responsibilities:
Audit Planning & Execution of Field work:
reporting, both internal and external. Supporting Project Accountants in responding to Programme Managers on reporting, both internal and external Support Project Accountants in responding to Programme Managers on accounting skills. You have experience in a finance or audit role where you've had to meet demanding deadlines technical accounting skills Experience in a finance or audit role with experience of demanding deadlines Experience effectively problem solve Experience of working internationally, dealing with multiple currencies What sets