Life, Personal Lines and Investments requires a Graduate to develop a career as a Broker Consultant to Liaising with internal departments on processing issues · Building relationships with internal departments
to Stats SA. Internal Controls and Audit Support: Assist in ensuring effective internal controls, including and ad hoc audit requirements Maintain audit files and assist auditors during external audits, implementing measures as needed. Maintain audit files on a monthly basis for the next year's audit, including balance sheet debit order analysis report Audit Preparation and Reporting: Maintain audit files on a monthly basis for for the next year's audit, including balance sheet reconciliations, VAT reconciliations, loan reconciliations
areas of the business. Ensure compliance with internal control Prepare financial reports and returns returns Generate information and reports for internal and external use Review and action Balance Sheet Account entries. Audit and Financial Period Prepare of the year-end statutory audit (External and Internal) in line line with the consolidates audit plan. Prepare ledge balance and an initial balance including all reconciliations reporting Accounting and Tax packs Follow up and action Audit finding. Creditors, Banking & Cash Management
systems. Audits: Represent the company in ISO 14001 and OHAS 18001 systems audits; manage audit inspections National Diploma in Safety Management ISO 14001 (Internal Auditor) Additional Qualifications: SAMTRAC, ESG
systems. Audits: Represent the company in ISO 14001 and OHAS 18001 systems audits; manage audit inspections National Diploma in Safety Management ISO 14001 (Internal Auditor) Additional Qualifications: SAMTRAC, ESG
implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing performance and functionality. Disaster Recovery Backups Internal Network Security Network Environment End-User Engineering & Administration role within a Banking, Audit or similar corporate.
degree in Finance or Accounting or Auditing (or equivalent). A post graduate qualification will be an added
degree in Finance or Accounting or Auditing (or equivalent). A post graduate qualification will be an added
operational areas of the business.
Internal Control:
Budgets/Forecas ong>Audits and year-end processes:
operational areas of the business
Internal Control:
Budgets: Audits and year-end processes: