TOP EXECUTIVE POSITION RETAIL GROUP FINANCIAL ACCOUNTANT (FMCG) BEDFORDVIEW, JOHANNESBURG, GAUTENG PROVINCE Reporting directly to the Group Financial Manager as well as to the Group Financial Director Key Performance recordkeeping of all adjustment journals, to be approved by Group Financial Manager & Director Reconciling balance 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
independent assurance that the organisation's risk management, governance, and internal control processes engagements to evaluate the effectiveness of IT controls, identify areas of risk, and provide recommendations and their performance on project, timeliness and quality of delivered audit projects in all IA project phases 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
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 a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported audits audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good division Risk based methodology Feedback on combine assurance providers Co-ordinated teams providing a holistic
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 a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported audits audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good division Risk based methodology Feedback on combine assurance providers Co-ordinated teams providing a holistic
member satisfaction.
Key Performance
for staff and members
user accounts. Quality Assurance: Ensure that all data captured meets the required quality standards. Identify
user accounts. Quality Assurance: Ensure that all data captured meets the required quality standards. Identify
records in a systematic manner. Quality Assurance: Perform regular quality checks to ensure that data entered
records in a systematic manner. Quality Assurance: Perform regular quality checks to ensure that data entered
Bsure Group is looking for a hardworking, talented Accountan to join our finance team SARS submissions system, Pastel Evolution/Partner (not essential) Qualities: Comfortable with extended hours when required