Implementation of and compliance with effective internal controls, policies, and all related accounting accuracy of Gross Profit and all its components: Sales, Trading Terms, Promotional spend, Cost of Goods and promotional claims. Monitor and manage net sales to ensure they remain in line with budget. Perform Understand, manage, and achieve the needs of internal and external customers. Completeness and accuracy opportunities with appropriate corrective actions. Assist Sales in the formulation of initiatives, marketing activities
Senior Accountant (Internal) Applicants must have the following requirements: Must have a Diploma in
team. The team is looking for an experienced International Direct Tax Manager to join them. This successful
The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution play a leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated or services to ensure an appropriate level of internal control and compliance is maintained.
Audit style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9
is an entry-level position in the ECN Finance department. The duties include posting journal entries,
is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor projects and investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience skills Strong analytical skills Understanding of internal control concepts and experience with applying as project manager on complex audits Evaluate internal controls and processes Compile audit findings
skills
value added and independent assurance of the internal control environment, in mitigating current and across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs action plans Create internal audit reports Obtain management comments on internal audit reports Finalise (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience
management Must have had experience setting up the international clients Must speak English and Afrikaans Remuneration:
manager, you will work alongside the UK based Internal Audit Team which assesses the risk management fast-paced, challenging and team-focused environment. Internal Audit plays a key role in assisting the Board reputation and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according to the requirements of the Annual Internal Audit Plan. You will be responsible for the planning years Post Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance