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
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
finance team members as needed. Petty cash Recon. Receptionist Duties: Greet visitors and direct them to the
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
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;