and strict adherence to the companys financial, audit and accounting policies / standards. The candidate efficiencies
Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses
Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses
spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing filling
Centre: Head Office, East London
? Salary: Level: E – Lower (Negotiable commensurate with experience)
of the company mandate.
Ensure that the internal control function fulfils its function in relation
relation to identifying and ensuring that sufficient internal controls
exist and are maintained within
control environment.
Ensure the outcomes of the audit report reflect sound governance and financial management
risk intelligence of the team. Provide quarterly audit and risk reports to Line Managers for EMT and AA AA meetings. Prepare and facilitate quarterly audit and risk reports to Managers, EMT and AA for sign-off risks within the department through continuous internal and external monitoring tools and processes for monitors an internal and external stakeholder management system. Facilitate and maintain the internal stakeholder and mitigate problems whilst demonstrating a high level of integrity in line with organisation's core values
Our client, an international Auditing firm, has an opportunity at their Pretoria East Branch (near Menlyn Assisting with monthly financial reports, annual audit working papers and the annual budget. Completed
reconciliation on SAGE X3 Assist in audits Maintain an auditable filing system Other ad hoc duties as supervision Attention to detail Demonstrate high level of imitativeness Demonstrate good planning and organizing
management: ensure accurate and consistent data entry and maintenance across all operational systems Compliance: operations comply with relevant regulations and internal policies Reporting & analysis: generate reports
management: ensure accurate and consistent data entry and maintenance across all operational systems Compliance: operations comply with relevant regulations and internal policies Reporting & analysis: generate reports