(ESSENTIAL) Minimum of 5 – 8 years' post qualification working experience as an Accountant in the Retail / FMCG license (no endorsements) Own reliable vehicle Solid work history with contactable references Clear C&C account on a monthly basis (inventory costing and work in progress) Preparation and reporting on monthly Loading payments on bank when required Internal controls regarding creditors are in accordance with Company required documentation Internal control To ensure internal controls at branches are in accordance with
role is for a proactive individual capable of working both independently and collaboratively, focusing and testability. Use Git/Bitbucket for source control and version management. Ensure code and application frameworks. Proficient with Git/Bitbucket version control systems. In-depth understanding of secure coding a personal PC and battery backups. Experience working in an Agile development environment. Preferred developing RESTful APIs. Knowledge of third-party UI controls such as Telerik. Understanding of SOLID principles
role is for a proactive individual capable of working both independently and collaboratively, focusing testability.
organisation's risk management, governance, and internal control processes are operating effectively, and are advancing engagements to evaluate the effectiveness of IT controls, identify areas of risk, and provide recommendations Conducting IT audit fieldwork, including testing IT controls, systems and applications. Evaluate IT infrastructure and data protection controls. Analyse data and documentation to assess control effectiveness. Document findings and workpapers related to IT systems and controls. Communicate with IT and business stakeholders
related key controls. To review the audit programme compiled for executing the key controls identified current working practices and finding ways to improve internal controls. To review the work and coach coach juniors working in the audit project. To review and sign-off the file. To maintain relationships with development plan. Review and sign off of audit working papers and files to ensure compliance to GIA methodology Review of time records to monitor time spent against work done Provision of input to the Senior Manager for
related key controls. To review the audit programme compiled for executing the key controls identified current working practices and finding ways to improve internal controls. To review the work and coach coach juniors working in the audit project. To review and sign-off the file. To maintain relationships with development plan. Review and sign off of audit working papers and files to ensure compliance to GIA methodology Review of time records to monitor time spent against work done Provision of input to the Senior Manager for
management, stock control, opening & closing procedures. Looking for someone who works well in a team team and who can work under pressure. Applicants must be ambitious, self-motivated, and energetic. Salary
payroll and accounting principles, and the ability to work efficiently in a fast-paced environment. Preparation office Review and maintenance of adequate internal control procedures within the payroll department General of payroll bank reconciliations Monthly payroll control accounts reconciliation preparation and resolving
emergency breakdowns. Follow procedures for breakdown work : Liaise with driver before responding to customer are essential to company standards. Inventory control. Welding and cutting materials if required, using
for staff and members