accurately in accounting records. Query Resolution: Investigate and resolve internal and external queries by ad-hoc tasks as required. Audit Assistance: Support internal, interim, and final audit processes. Supplier
reconcile intercompany loans and transactions, investigate income statement variances, ensure all open batches
codes as needed
Audit Preparation: Provide guidelines and support for annual audit stock count preparations
the general ledger, reconcile accounts, and investigate discrepancies.
reconcile intercompany loans and transactions, investigate income statement variances, ensure all open batches stock codes as needed Audit Preparation: Provide guidelines and support for annual audit stock count preparations
reconcile intercompany loans and transactions, investigate income statement variances, ensure all open batches stock codes as needed Audit Preparation: Provide guidelines and support for annual audit stock count preparations
Creditors Controller and Credit Controller. Prepare Audit packs and collaborate with Auditors on annual financial Management. Authorise payments on the banking portal. Investigate Expense Variances and incorporate findings into Ability to identify financial discrepancies, investigate root causes, and propose solutions to resolve
candidate will assist the Internal Audit team in executing internal audit activities within an Institutional development and roll-out of the Internal Audit Continuous Auditing plan.
areas:
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies
Responsibilities:
vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and assets. Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas for improvement effectiveness Collaborate with management to address audit findings and drive strategic actions Lead risk management safeguard organizational assets through rigorous audit procedures Ensure compliance with relevant regulations staying abreast of changes Craft clear and compelling audit reports, providing valuable insights and recommendations