compliance with The Companies Act, the International Standards on Auditing, IFRS and IFRS for SME's. Preparing
implementation of SA Taxation, Companies Act, and Management of Audits
implementation of SA Taxation, Companies Act, and Management of Audits Maintaining financial records, analysing
implementation of SA Taxation, Companies Act, and Management of Audits Maintaining financial records, analysing
Management Generate and act on client leads, calling on clients, conducting audits, generating SLA agreements
Management Generate and act on client leads, calling on clients, conducting audits, generating SLA agreements
Sarbanes Oxley Act section 404 requirements including - planning of the quarterly audit, and external
Responsible for Internal Control Function for the organisation, including all internal audit and MAS processes Drive improvement in Tier Ratings and Performance Standards Benchmarking in SOP's and Best Practices with the organisation BU's and other organizations Promoting a culture of continuous imp
Companies Act, banking, and internal guidelines • Effectively project and management of the audit and financial
other relevant Acts and Regulations within the Infrastructure Delivery Unit. • Prepare audit reports and