based on the East Rand, has an opening for an Internal Controls Manager to join their team. The key responsibilities development, implementation and monitoring of internal control procedures to ensure the accuracy, validity completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly process to ensure that internal audit findings are resolved; Assist with Group internal audit (KPMG) and assist assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand
maintaining the required supporting documents for internal and external audit review) Submission of Flash Fixed Asset registers Liaising with the Auditors (both Internally and Externally) Compilation of Budgets
assembling documents for BBBEE audits Supporting auditors with annual financial audit requirements and information
contact for internal stakeholders and suppliers on all contractual matters; working with internal stakeholders with technical and financial staff, suppliers and internal and external legal teams; validating invoicing
contact for internal stakeholders and suppliers on all contractual matters; working with internal stakeholders with technical and financial staff, suppliers and internal and external legal teams; validating invoicing
contact for internal stakeholders and suppliers on all contractual matters; working with internal stakeholders with technical and financial staff, suppliers and internal and external legal teams; validating invoicing
contact for internal stakeholders and suppliers on all contractual matters; working with internal stakeholders with technical and financial staff, suppliers and internal and external legal teams; validating invoicing
subledger reconciliations to GL Design robust internal controls and safeguard finance rigour within the report Review monthly creditors reconciliations. Internal audit / Sarbanes Oxley project manager/External testing of controls identifying weaknesses in internal controls and reporting of these deficiencies to
Communicate effectively with suppliers, clients, and internal stakeholders to resolve any logistics or creditors-related
presentations, reports and correspondence Liaise with internal and external stakeholders Handle confidential