managing the relations with internal/external audit & group finance and reporting monthly standard exposures and Write offs Audits and SOP's • Point of contact for internal and external audit • Coordinating with group Internal Audit • Coordinating external audits for the brand • Conducting timely audits by internal
involves ensuring financial accuracy, managing audits, and providing insightful financial analysis. Key companies. Prepare financial statements, manage audits, and ensure compliance. Analyze financial results
involves ensuring financial accuracy, managing audits, and providing insightful financial analysis. Key companies. Prepare financial statements, manage audits, and ensure compliance. Analyze financial results
IT3a's. All statutory registrations. Vat audits, income tax audits, objections, review and understand assessments
IT3a's. All statutory registrations. Vat audits, income tax audits, objections, review and understand assessments
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
implementation of all disbursement function related audit recommendations. Other duties include, but are not implementation of all disbursement function related audit recommendations Lead and coordinate training of and computer literacy Experience in disbursement audits and processes Strong Advanced Excel skills (Pivots Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940
implementation of all disbursement function related audit recommendations. Other duties include, but are not implementation of all disbursement function related audit recommendations Lead and coordinate training of and computer literacy Experience in disbursement audits and processes Strong Advanced Excel skills (Pivots Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940
regular audits to ensure security practices are compliant. Ensure process and system audits are in alignment alignment with Internal Audit strategy. Implement comprehensive vulnerability management systems across implications and ramifications of IT systems and network audits. People & Culture Management Provide technical information security Good understanding of Internal Audit of processes, systems and networks.