implementation of all disbursement function related audit recommendations. Other duties include, but are not implementation of all disbursement function related audit recommendations Lead and coordinate training of and computer literacy Experience in disbursement audits and processes Strong Advanced Excel skills (Pivots Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940
implementation of all disbursement function related audit recommendations. Other duties include, but are not implementation of all disbursement function related audit recommendations Lead and coordinate training of and computer literacy Experience in disbursement audits and processes Strong Advanced Excel skills (Pivots Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940
reconciliations. Processing of invoices. Annual audit preparation and providing information to auditors Ensuring inter-company accounts are balanced. Internal audit and other verification processes conducted as and the annual audit in accordance with group requirements including the completion of audit packs that support documents are filed/uploaded and retained both from an audit point of view as well as in line with statutory
reconciliations. Processing of invoices. Annual audit preparation and providing information to auditors Ensuring inter-company accounts are balanced. Internal audit and other verification processes conducted as and the annual audit in accordance with group requirements including the completion of audit packs that support documents are filed/uploaded and retained both from an audit point of view as well as in line with statutory
Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement
Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement
decision-making by management. Audit Support: Assist in internal and external audits by providing documentation analysis related to costs, ensuring compliance with audit requirements and regulatory standards Skills and
decision-making by management. Audit Support: Assist in internal and external audits by providing documentation analysis related to costs, ensuring compliance with audit requirements and regulatory standards Skills and
Monitoring the activities of the team, including audit trails and allocation of credits to respective accounts Controls and Audits: Eliminating internal control weaknesses at operations and conduct on-going audits to maintain
Monitoring the activities of the team, including audit trails and allocation of credits to respective accounts Controls and Audits: Eliminating internal control weaknesses at operations and conduct on-going audits to maintain