within Accounts Payable systems Ensure readiness for audits undertaken in the creditors section Invoice Process delivered on time Audit Prepare all supporting documents for audit samples Attend to all AP audit queries BBBEE Obtain supplier BBBEE certificates Manage BBBEE audit, process, main liaison with BBBEE auditors and company
systems such as computer-based systems Conducting audits and investigations and preparing financial statements Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report years post qualification experience A Degree in Auditing or related Qualification. Below age of 44. Exceptional
Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly Management Assist with compiling, drafting and finalisation of audit Forecast and budget reporting Key expense tracking
will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk the following meetings: Internal & External audit meetings Company Service line risk review meetings Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance
will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk the following meetings: Internal & External audit meetings Company Service line risk review meetings Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance
pre process/process training needs. Deliver presentations or training using acceptable methods and techniques to, and understand, information and ideas as presented verbally Communicate information and ideas clearly in writing; read and understand information presented in writing Use automated software applications the purpose of associate performance feedback and audit in order to update the training curriculum. Primary pre process/process training needs. Deliver presentations or training using acceptable methods and techniques
pre process/process training needs. Deliver presentations or training using acceptable methods and techniques to, and understand, information and ideas as presented verbally Communicate information and ideas clearly in writing; read and understand information presented in writing Use automated software applications the purpose of associate performance feedback and audit in order to update the training curriculum. Primary pre process/process training needs. Deliver presentations or training using acceptable methods and techniques
monthly reporting to assist with decision making. Present monthly and quarterly reviews of management accounts reporting and EVA modeling. Yearly financial audits and tax and deferred tax calculations Driving
meeting minutes, and management reports. Prepare and present accident and violation reports, determining causes safety-sensitive work. Schedule and conduct on-site audits for improvement. Continuously assess risks on site
monthly reporting to assist with decision making. Present monthly and quarterly reviews of management accounts reporting and EVA modeling. Yearly financial audits and tax and deferred tax calculations Driving