This position is based in [Location].
At least 5 years of experience in system analysis and software development.
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
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 financial and operational audits to provide objective analysis to management Foster internal business relationships and guide management on internal control principles Execute the annual Audit Plan, including special projects as directed by management Prepare quarterly audit reports outlining status and outcomes Identify and
Responsibilities:
Perform financial and operational audits to provide Management with objective analysis of
adaptation of internal control principles.
Implement the annual Audit Plan, as approved by the audit committee
reports summarizing the status and the results of audit activities.
Identify potential areas of compliance
/>Investigates upon Audit Committees request cases of suspected fraud.
Establish contacts with audit firms and
other related audit data and information.
Maintain a current knowledge base of audit industry practices
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 adaptation of internal control principles. Implement the annual Audit Plan, as approved by the audit committee
/>- 6-8 years of relevant auditing experience (preferably in a Big 4 audit company).
- Experience
Office Location: Rosebank (Johannesburg) Amazing chance to join a global technology company that offers exposure to the banking industry. They are a specialist financial services solutions and product development firm. Their focus is on providing solutions to the complex financial services industry
Ref: NAM 416514 - Financial Systems Analyst – Johannesburg North Employer Description Poultry and Animal to develop and enhance their current accounting systems. You will be responsible for ensuring the effective effective functioning and training of the financial system covering the full accounting, costing, sales, reconciliations to: Improvement and operation of the financial system End user security, access and configurations Change closely with Finance, Process and Information Systems Manager and Data and Business Intelligence Manager
best practices.
My client is seeking a Financial Systems Analyst to join their team in Germiston. You will work on the best practices;