Lead internal control activities, establish and monitor internal control frameworks, and liaise with internal and external auditors. Assist CFO with financial reporting and other related tasks. Internal Control Framework: Develop and document internal control frameworks. Perform and document process
Financial Manager Review of the system of internal controls and management and promotion of more effective management
Financial Manager Review of the system of internal controls and management and promotion of more effective management
Control: Oversee the audit and internal control procedures. Relationships: Manage relationships with partners
RedCat Recruitment is seeking an experienced SENIOR INTERNAL SALES CONSULTANT for a large national concern, position based in Tyger Valley, Cape Town.
REQUIREMENTS
Grade 12.
Valid drivers license and own vehicle.
Strong computer sk
Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee, and executive management. Evaluate and improve risk management, controls, and governance processes. Develop and execute a risk-based audit plan Conduct audits and reviews of activities Eval
7 years of experience in Internal controls (US SOX) Experience in management/team lead positions of at
Process Management: Act as an internal quality control check for the project Manage on-going quality control
Regional Financial Manager required based in Cape Town for regional financial results consolidation and reporting role within a stock and fixed asset driven environment with a national footprint. Monthly consolidations of financial results for the region, reviews and commentary Present regional fi
Proficiency in internal audit principles, business processes, control systems, and risk management. - Knowledge