forecasting, conduct ad hoc financial modeling and internal controls, and mitigate risks.
Job
Experience and Skills Required:
Do you have the analytical skills of Internal Auditor with the operational expertise of a Stock Controller Controller? This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding efficiently. Internal Audit: Ensure the establishment and maintenance of a robust internal control environment adherence to company processes and controls. Execute internal audit plans designed to identify risks and control discipline. Minimum of 2 years of experience in internal audit or stock control within the retail industry
and timely financial information to both group internal and external stakeholders Manage Preparation of Company and its subsidiaries, complying with international Financial Reporting Standards (IFRS) Continuous Act and financial Legislation Matric (Grade 12) BCom BCom Honours / CTA CA(SA) Completed SAICA Articles
and year end schedules. Liaison with internal and external auditors. Annual Financial Statements preparation
reporting. Build and maintain relationships with the internal team, service providers and external service providers audit and respond to audit queries if required. BCom degree or equivalent Min 2- 3 years' experience scheme, portfolio administration and working with auditors. Compliance experience and insight is preferable
reporting. Build and maintain relationships with the internal team, service providers and external service providers audit and respond to audit queries if required. BCom degree or equivalent Min 2- 3 years' experience scheme, portfolio administration and working with auditors. Compliance experience and insight is preferable
stakeholders, including financial institutions, auditors, regulatory authorities, and government agencies financial regulations, accounting standards, and internal controls.
in place and adhered to, liaise with internal and external auditors, and manage budgets and forecasts. coordinating the audit process by liaising with auditors Liaising with banks and other financial institutes
Management Responsible for monitoring the client (Internal and External) needs on an ongoing basis, maintaining accounting as subjects. Relevant tertiary education (BCom Honors). Completed SAICA or SAIPA Articles (Advantageous)
recruit a Senior Data Analyst to work within their Internal Audit department supporting the department goals be indicative of control issues. Work with internal auditors to understand data needs and brainstorm ways framework using data analytics to support the relevant internal audit projects Perform special reviews of operations