the Companies methodology and charter”. Ensure Divisional Internal Audit Annual Plan addresses key risks related key controls. To review the audit programme compiled for executing the key controls identified practices and finding ways to improve internal controls. To review the work and coach juniors working
the Companies methodology and charter”. Ensure Divisional Internal Audit Annual Plan addresses key risks related key controls. To review the audit programme compiled for executing the key controls identified practices and finding ways to improve internal controls. To review the work and coach juniors working
responsible for managing all aspects of payroll finance and ensuring accuracy and compliance with relevant Company Admin fee Schedules for submission to the finance department Preparation of monthly salary cost journals 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 ad hoc items where assistance may be required Finance Diploma or BCom Accounting Minimum 5 years experience
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
Internet
Secondary Industry: Banking and Finance
Salary: ZAR0 - ZAR0 Per on and continuous improvement
Full-Time hours
Primary Industry:Banking and Finance
Secondary Industry:IT and Internet
Salary:ZAR0 experience in a similar role within the Banking and Finance industry.
Knowledge and Skills:Proficiency collaborative team environment within the Banking and Finance industry, with occasional requirements for off-hours
a hardworking, talented Accountan to join our finance team SARS submissions (VAT, EMP201, Income Tax
hours
Primary Industry: Banking and Finance
Salary: ZAR0 - ZAR0 Per work full-time hours in a dynamic banking and finance environment, collaborating with various stakeholders
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 implementing systems of internal control Communication and training of internal controls to relevant staff Regular interest paid and deferred interest Balancing of ISA control account to monthly statements Yearly asset verification
Bedfordview
Primary Industry:Banking and Finance
Secondary Industry:IT and Internet
Salary:ZAR0