based on the East Rand, has an opening for an Internal Controls Manager to join their team. The key responsibilities development, implementation and monitoring of internal control procedures to ensure the accuracy, validity completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly process to ensure that internal audit findings are resolved; Assist with Group internal audit (KPMG) and assist assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand
maintaining the required supporting documents for internal and external audit review) Submission of Flash Fixed Asset registers Liaising with the Auditors (both Internally and Externally) Compilation of Budgets
assembling documents for BBBEE audits Supporting auditors with annual financial audit requirements and information
subledger reconciliations to GL Design robust internal controls and safeguard finance rigour within the report Review monthly creditors reconciliations. Internal audit / Sarbanes Oxley project manager/External testing of controls identifying weaknesses in internal controls and reporting of these deficiencies to
maintain and update personnel records; update internal databases (ie record all types of leave); prepare
accounting policies to maintain and strengthen internal controls (SOX) Treasury management and reducing