maintain audit programs for accounts, records, contracts, and financial procedures of internal operations Experience: - 6-8 years of relevant auditing experience (preferably in a Big 4 audit company). - Experience working working across functions with senior managers and executives. By submitting any Personal Information to
Oversee and maintain audit programs to ensure proper recording of transactions and compliance with established advantageous 3 years relevant auditing experience, preferably in Big 4 audit firm Experience working across functions with senior management Key Performance Areas: Lead financial and operational audits to provide objective analysis to management Foster internal business relationships and guide management on internal control principles annual Audit Plan, including special projects as directed by management Prepare quarterly audit reports
/>Perform financial and operational audits to provide Management with objective analysis of activities
the company and assists management in the understanding and adaptation of internal control principles.
Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate
projects requested by management.
Follow up quarterly on outstanding management action plans to ensure
ensure significant risks and major deficiencies identified are effectively addressed and remediated.
Internal Audit Supervisor Aeroton A well-known manufacturer based in Aeroton is looking for a highly highly motivated and detail-oriented Internal Audit Supervisor to join their dynamic team. the above mentioned maintenance of audit programs for accounts, records, contracts, and financial procedures of internal operations Responsibilities: Perform financial and operational audits to provide Management with objective analysis of activities the company and assists management in the understanding and adaptation of internal control principles. Implement
/>- 6-8 years of relevant auditing experience (preferably in a Big 4 audit company).
- Experience
Experience working across functions with senior managers and executives.
By
The Audit Risk and Compliance Manager plays a crucial role in improving quality within our network the Risk and Compliance Senior Manager, Head of Risk and Compliance and the PKF South Africa Risk and (SA) who trained in public practice (external audit).
/>Min 2 years experience within a sales administration or internal sales role
Available immediately
with customers
Support sales team with administration
Quotations and follow ups thereon
the packaging industry is seeking an internal sales administrator. Candidate must have strong mathematical
Internal IT Sales Administrator – Taking the cloud phenomenon to another level We are looking for a confident taking full ownership and responsibility of administration for a professional Sales Team ensuring operational very best solution for each client and delivering managed ICT services through the cloud to customers of drafting quote with applicable mark up; approval by management where required; distribution to client On acceptance Sales orders and Purchase orders on Pastel; Fleet management Travel bookings for technicians Stock takes 2x
Afrikaans) • Must have own transport • Proven internal sales experience (5-10 years experience) • Good skills. • Ability to multi-task, prioritize, and manage time effectively. • Flexible and open to change Strong time management & organisational skills The post Senior Internal Sales Administrator appeared