internal audit department is looking for eligible candidates for the role of internal audit supervisor. An Local Government A valid driver's license as the candidate will be required to travel. Knowledge of the Municipal Must have interviewing and investigation skills. Candidates who are in pursuance of the Certified Internal are achieved. Build and maintain relationship with all stakeholders. Provide Management and Audit Committee
effective and efficient control and monitoring of all risk and compliance management activities REQUIRED providers in order to provide a coordinated approach to all the assurance activities of the Fund •Liaise with trends •Relevant regulatory knowledge All suitably qualified candidates are encouraged to apply and will be in line with these requirements. Shortlisted candidates will be required to go through background screening
department. This is an opportunity for the right candidate to receive on-job training in payroll. Capture perms Capture deductions Print batch transactions of all timesheets captured Update batches to ensure everything allocations for each site and save on server Balance for all sites per week per schedule Make sure payroll balances
department. This is an opportunity for the right candidate to receive on-job training in payroll. Capture perms Capture deductions Print batch transactions of all timesheets captured Update batches to ensure everything allocations for each site and save on server Balance for all sites per week per schedule Make sure payroll balances
Epping: Only accepting Candidates that are experience with SAPS and meet all criteria Duties - Finance
Epping: Only accepting Candidates that are experience with SAPS and meet all criteria Duties - Finance
The successful candidate will bring a tertiary qualification in Cost and Management Accounting and a involves ensuring the accuracy and integrity of all documentation and reports. Compliance with company
to join their team in Durban. The successful candidate will be responsible for to ensure that accounts 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
perfect candidate would be young and energetic. This is a CONTRACT position and requires candidates to be approvals. Oversee insurance claims and understand all aspects and compliance with insurance company's policies problematic accounts and concerns. Complete ISA's for all Equipment deals. Filing Establish and maintain good
temporary contract. Only immediately available candidates will be considered. Responsibilities: Reconcile supporting documentation for audits as required Ensure all deadlines are met as determined by management Correspond volume of applications received, only suitable candidates who meet the criteria of this vacancy will be