the documents received are correct comply with audit requirements. Issue LODs to clients for overdue
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ensure all payrolls complies with legislative, audit and business requirements, whilst meeting Service payroll processing Build and maintain strong working internal relationship with team-members Manage and monitor of journals, 3rd party payments and tax filling Audit compliance of all Payroll related statutory returns
ensure all payrolls complies with legislative, audit and business requirements, whilst meeting Service payroll processing Build and maintain strong working internal relationship with team-members Manage and monitor of journals, 3rd party payments and tax filling Audit compliance of all Payroll related statutory returns
Ensure effective, accurate and timely reporting to internal stakeholders and external shareholders Business of the external/internal stakeholder relationship, ie support External shareholder audit requirements, Committee. Manage relationship with External & Internal auditors. Manage relationship and statutory half reconciliations. Compliance Implement and perform internal and SOX controls around the statutory reporting reporting process. Change relevant sox controls and internal business processes to ensure standarisation and
high level forecasts
of POPIA requirements. Understanding of ISA 315 audit requirements. Disaster recovery and business continuity management, access control, vulnerability management, audit log management, email and web browser protections incident response management, and penetration testing. Audit Controls: Enforce information security policies Assessment Ensure compliance with the following audit requirements: Access policies, risk registers, user management, access control, vulnerability management, audit log management, email and web browser protections
accounting matters and perform accountancy services or audits. The tasks could include advising on planning and
with other departments, such as legal, risk and audit to ensure a comprehensive compliance framework. (Certified Anti-Money Laundering Specialist) International Knowledge of Financial Crime Law such as FICA
with other departments, such as legal, risk and audit to ensure a comprehensive compliance framework. (Certified Anti-Money Laundering Specialist) International Knowledge of Financial Crime Law such as FICA
Communication and Collaboration: Collaborate with internal teams and stakeholders, utilising excellent communication data, including access controls, encryption, and auditing mechanisms, ensuring compliance with data protection