in search of a meticulous and seasoned Senior Internal Auditor to bolster their Group Services Division Scrutinize risks and assess the robustness of existing internal controls. - Propose optimal control strategies execute a risk-based audit plan, guided by the Internal Audit Manager. - Conduct thorough audits and test compliance. - A degree/diploma in Accounting, Certified Internal Auditor (CIA), or a CA (SA) certification. - A
Are you a seasoned internal audit professional with a passion for driving operational excellence and join our team as Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure review working paper files and internal audit reports) Lead and manage internal audit teams to ensure that Management and Audit Committee Meetings. Manage internal audit resources effectively and perform ad-hoc degree or equivalent with majors in Auditing / Internal Auditing and Accounting / Finance. A minimum of
In Southern Africa, Deloitte & Touche is the member firm of Deloitte Touche Tohmatsu, and services partners/directors and staff in more than 16 offices in Southern Africa. Calling all newly qualified Chartered
GOODS AND SERVICES TO OVER 1 000 OUTLETS ACROSS SOUTHERN AFRICA.
Ensuring compliance with internal controls, best operating practices and the implementation
IS PART OF A GROUP OF 350 RETAIL STORES ACROSS SOUTHERN AFRICA.
Applicants
IS PART OF A GROUP OF 350 RETAIL STORES ACROSS SOUTHERN AFRICA.
Applicants
and reporting. To ensure relevant processes and internal controls are in place in order to facilitate the implement clear financial procedures and evaluate the internal control environment Ability to prioritise tasks meet tight deadlines. Experience of IFRS, VAT, internal audit, payroll The post Financial Controller appeared
Annual Financial Statements in accordance ith International Financial Reporting Standards. Manage procurement finance polocies, and the internal control environment including internal financial control processes processes. Manage external and internal audit processes as well as other agreed upon procedures, within budget Implementation and monitoring of financial policies and internal controls. Providing input into the organisation's Annual Financial Statements in accordance ith International Financial Reporting Standards. Manage procurement
financial advice and wealth management solutions to international expatriates. They have been awarded and recognised the investment expertise of a select group of international money management firms and are known throughout provide bespoke financial advice to local and international clientele. To be successful in this role you Investments, Wealth and Estate planning. Maintain an internationally recognised customer experience Ongoing servicing
advantage. IFRS Expertise and Reporting. Strong International consolidations and treasury/banking exposure Complete the Group ITR14 Return, including International tax and S9D implications; Prepare group Annual manage process; Liaise with internal and external auditors; Assist with internal audit of the groups entities;