rules, Section 37C of the Pension Funds Act and related Acts. Ensure the timeous and accurate payment tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up. •Participate internal and external audit purposes within specified deadlines. •Action audit issues identified within knowledge of Income Tax Act, Divorce Act, Pension Funds Act, Child Care Act, Marriage Act, Recognition of Customary
transactions from a perspective of applicable Tax Acts and structuring for various requirements of clients
memorandums / tax opinions / Tax structures and or presentations.
• Drafting and compiling detailed briefs
which are but not limited to disagreement with audit findings, objections, appeals, attending ADRs, preparing
all aspects of Tax Acts being but not limited to Income Tax Act, Value Added Tax Act, Customs and Excise
Excise, Tax Administration Act, Securities Transfer Tax Act and its Admin Act, Transfer Duty, Estate Duty
and external audit findings and recommendations
and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings visual presentation; Matric; Willing to travel within South Africa; 5 years internal auditing expereince;
Description:
Purpose of the Job
Act as principal consultant to the Fund. Provide advice on fund management
client issues and solutions.
Conduct presentations and workshops for clients.
Successfully
other regulatory body on queries, changes, rules, audits etc.
Draft special rules for employers in
attend audit committee meetings and present audit observation and provide feedback on the audits. As well
responsible for the implementation of the internal audit plan with regards to assigned companies.
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(with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors)
Power BI
Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: IIA standards Job Description: Act as project manager on complex audits Evaluate internal controls and and processes Compile audit findings Support the SOX-404 process, including scoping, planning, walkthroughs
Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: IIA standards Job Description: Act as project manager on complex audits Evaluate internal controls and and processes Compile audit findings Support the SOX-404 process, including scoping, planning, walkthroughs
utilising your expertise to fill the role of an Audit Account specialist (Pre-sales) sought by a leading solutions. You must ideally have experience in the Audit/GRC software space, experience managing POC activities activities at customer premises and possess excellent presentation abilities and composure in front of all levels demonstrate the value of the GRC software solution in presentations. Prepare and demonstrate the value of the GRC technical validation activities such as POCs. Present the value of the products to a variety of clients