execute and monitor the execution of the internal audit projects in accordance with defined methodologies team and co-sourced internal audit service providers and their performance on project, timeliness and quality
audit procedure manual. Represent internal audit on: Company project teams. Internal company staff committee
audit procedure manual. Represent internal audit on: Company project teams. Internal company staff committee
Accounting oversight
Budget preparation and management
Management of all audit requirements
Monthly management accounts
Financial modelling and projections
Internal controls
Financial policy compliance
Data and profitability analysis
Group reporting
accountabilities
Internal Audits and key projects
Provide support with various internal audits and special tax related projects. Manage and mentor members
RESPONSIBILITIES ESG function and ESD programmes Support and enable the group to implement the ESG Strategic Framework, policies and the (Enterprise and Supplier Development) ESD operational plan. Enable ESG integration in day-to-day activities and assist different divisions to measure their ESG and
management on internal control principles Execute the annual Audit Plan, including special projects as directed
Reference: CTF018991-CJ-1 My client who is a listed company is looking for a Financial Manager. You will need to lead the finance team that has a lot of operational functions throughout as part of your role and be able to stand in for the CFO when necessary. Should you be looking for a challenging e
Reference: CTF018991-CJ-1 My client who is a listed company is looking for a Financial Manager. You will need to lead the finance team that has a lot of operational functions throughout as part of your role and be able to stand in for the CFO when necessary. Should you be looking for a challenging e