and reconcile transactions. Audit and Compliance: Support annual audits, ensure documentation is provided
stakeholders as required. Internal Control and Auditing Oversee the compilation of financial statements interim and annual audit. Ensure that the recommendations of internal and external audit are implemented implemented and adhered to and elimination of existing audit queries. Management Manage finance personnel. Oversee
with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have
with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have
environment
programmer for the company No or per target Internal Audit findings related to the company for cyber security recommended actions Tracking and monitoring of audit remediation action implementation Design of status support management during audits as well as implement and track management audit actions to closure Provide technology environment 8 years of experience in IT Audit and Assurance management in a cyber or technology
Requirements : - Relevant Legal / Commercial / Audit qualification - Compliance Practitioner (CPRAC)
Requirements : - Relevant Legal / Commercial / Audit qualification - Compliance Practitioner (CPRAC)
quarterly and annual reports Conducting internal audits Overseeing tax payments Preparing budgets for the