Our firm's internal audit department is looking for eligible candidates for the role of internal audit supervisory/management experience in Internal Auditing at Local Government A valid driver's license as the candidate will policies. Knowledge of King III report on corporate governance, financial management and understanding business are achieved. Build and maintain relationship with all stakeholders. Provide Management and Audit Committee
processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling with supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller matching supplier invoices to GRN stock. Ensure all invoices related to a job goes to operations to get
their dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors experience is a plus. Ability to communicate at all levels with internal and external customers. A good
their dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors experience is a plus. Ability to communicate at all levels with internal and external customers. A good
Financial analysis and support to management and all operational areas of the business.
financial analysis and support to management and all operational areas. Maintain and update accounting budget on the system. Co-ordinate and consolidate all budgets and forecasts. Prepare operational forecast ledger balance and an initial balance including all reconciliations, balance sheet accounts etc. Prepare
Financial analysis and support to management and all operational areas of the business. Maintain and update budget on the system. Co-ordinate and consolidate all budgets and forecasts. Prepare of Operational forecast Prepare ledge balance and an initial balance including all reconciliations, balance sheet accounts and support
Financial analysis and support to management and all operational areas of the business. Ensure compliance Prepare ledge balance and an initial balance including all reconciliations, balance sheet accounts and support
basis for discrepancies. Ensure timely recording of all payments received in client accounts. Maintain an