have at least 2 years post articles experience in Internal Auditing
knowledge of International Standards on Internal Auditing
Our client is looking for an Internal Auditor to join their growing team. Responsibilities include: Assessing organisations internal control systems Identifying improvements and enhancements to the internal control systems systems to address these Investigating breaches of internal controls Reviewing policies and procedures and with all applicable laws and regulations Drafting internal audit reports to communicate all findings and have at least 2 years post articles experience in Internal Auditing Must have served articles with a big
internal control systems.
• Identify improvements and enhancements to the internal control
address these.
• Investigate breaches of internal controls.
• Review policies and procedures
applicable laws and regulations.
• Draft internal audit reports to clearly communicate all findings
Our client is looking for an Accountant to join their growing team. The successful candidate will be responsible for the preparation of all accounts, financial planning, budgeting, reporting of budget variances, cost control, cost analysis programmes and ensuring that all administrative policies and
segregated and pooled fund investors
preferable
with international and local clients
liaising with all parties both externally and internally to ensure a smooth and efficient onboarding and/ segregated and pooled fund investors by liaising internally with teams such as Legal, Compliance, Investment up client portfolios and other records on the internal systems and liaise with the appointed Investment hand-over meetings with the relevant departments internally
and a collaborative approach when working with internal and overseas employees and senior management.
Prompt investigation into queries both internally and externally by liasing with suppliers
External/Internal communication while maintaining good relationships
Assist with audit processes (Internal, Interim and Final)
Assist with