Degree: Auditing or Accounting Completed articles in Internal/ External Audit One year post-articles experience license, and own transport RESPONSIBILITIES Conduct internal audits from planning to finalization, within the Identify and report on weaknesses in the company's internal control environment Make recommendations for the directed Participate in the preparation of the annual internal audit plan
Overview: To conduct creditor accounting and administration. Reporting to: Financial Controller Minimum advantageous Main Responsibilities: Internal Control: Comply with Internal Controls General Ledger: Submit creditors and bank accounts Conduct Foreign Payment administration Statutory Returns: Process Statutory payments Forward remittance advice to Suppliers General Administration: Co-ordinate meetings, minor events and travel
Overview: To conduct creditor accounting and administration. Reporting to: Financial Controller Minimum advantageous Main Responsibilities: Internal Control: Comply with Internal Controls General Ledger: Submit creditors and bank accounts Conduct Foreign Payment administration Statutory Returns: Process Statutory payments Forward remittance advice to Suppliers General Administration: Co-ordinate meetings, minor events and travel
Description Job Purpose: To manage the financial and administrative functions for the Business Unit in line with Requirements: Matric/ Grade 12 BCom Degre in Business Administration 5 Years in a similar role CIMA (Highly Advantageous) business Internal Control: Compile and update the risk register Manage and comply with internal controls and plan year-end statutory audit (external and internal) in line with the consolidated audit plan. Prepare and returns Generate information and reports for internal and external use
Wages at month-end Preparing for BBBEE external/internal audits, and being responsible for these Competencies
of the organisation's mandate. Ensure that the internal control function fulfils its function in relation relation to identifying and ensuring that sufficient internal controls exist and are maintained within the organisation
of the organisation's mandate. Ensure that the internal control function fulfils its function in relation relation to identifying and ensuring that sufficient internal controls exist and are maintained within the organisation
and operational risks. Implement and monitor internal controls to safeguard the company's assets and Communicate financial performance and strategies to internal and external stakeholders. Corporate Governance
for, coordinate and ensure smooth execution of internal and external financial audits; with minimal findings