NFR003530-PaB-1 Ready to excel in finance? Join us as a Journal Controller and make every entry count towards our meticulous and proactive Journal Controller to join their finance team. The Journal Controller will be responsible responsible for maintaining recurring journals, processing journal entries, resolving queries in a timely Maintain Recurring Journals: Keep a comprehensive checklist of all recurring journals to be processed monthly recurring journals including payroll, revenue, AP accrual/AR, assets/capex, and tax-related journals. Obtain
Use your knowledge of Finance to do well as a Journal Controller . Make sure money tasks are correct clients as they manage their money. We need a Journal Controller who loves their job and can bring new new energy and dedication to our team. As the Journal controller you will be responsible for the below: recurring payroll-related journals. Process recurring revenue-related journals. Process AP accrual and AR-related journals. Process assets and capex-related journals. Process tax-related journals. Obtain supporting
GRN matching, balance sheet reconciliations, and journal entries. The ideal candidate will have a strong balance sheet accounts. Journal Entries: Record accurate and timely journal entries for various financial depreciation. Ensure proper documentation and support for journal entries in accordance with accounting standards departments to obtain necessary information for journal entries. Financial Reporting Support: Assist in management review and decision-making purposes. Support internal and external audits by providing documentation
have at least 2 years post articles experience in Internal Auditing
knowledge of International Standards on Internal Auditing
JHB000958-HLG-2 Exciting Opportunity for Finance Intern Are you a motivated individual pursuing a career career in Finance? Join our team as a Finance Intern at our mining company's head office in Montana, Pretoria experience in financial operations Position: Finance Intern Location: Montana, Pretoria About Us: A super exciting management and sustainable practices. As a Finance Intern, you'll have the opportunity to work alongside capturing and analysis tasks. Serve as a junior intern in the Finance Department, supporting day-to-day
world-class organisation that is looking for an Internal Audit Analyst. The main purpose of the role is strategic planning and meticulous execution of internal audit engagements. This involves comprehensive control weaknesses and contribute to strengthening internal controls. Provide informed input and recommendations
requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers 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 control risk assessments Planning of internal audit assignments per the risk assessment Key control identification identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University
value added and independent assurance of the internal control environment, in mitigating current and across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs action plans Create internal audit reports Obtain management comments on internal audit reports Finalise (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience
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 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 Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification
the existence and effectiveness of the system of internal controls Establishing audit objectives, and designing