Lead internal control activities, establish and monitor internal control frameworks, and liaise with related tasks. Internal Control Framework: Develop and document internal control frameworks. Perform and Identify, document, and map key controls to COSO framework. Identify control gaps and implement solutions solutions. Deploy and train new controls. Establish consensus with control owners. Monitoring Compliance: Plan internal control compliance monitoring. Communicate and assist in remediating internal control deficiencies
audit clients, identify risks, and assess internal controls. They will assist in meetings to discuss findings research and summarize findings Evaluate internal controls and prepare audit work papers Attend and take Audit, Accounting, Business, Finance, or related field Skills: Integrity and work ethic Analytical and
Audit function, providing assurance and consulting services to the board, audit committee, and executive management management. Evaluate and improve risk management, controls, and governance processes. Develop and execute Evaluate risk management and internal controls Provide consulting services to business units Communicate audit
financial tasks and gaining valuable experience in the field. Assisting with the preparation of financial statements
Submissions VAT201, EMP201, SARS enquiries Stock count control Manage the stock count process and reporting on Submissions VAT201, EMP201, SARS enquiries Stock count control Manage the stock count process and reporting on
Accounting and Taxation firm who specializes in services for Small and Medium Businesses (SMEs) is seeking Accounting and Taxation firm who specializes in services for Small and Medium Businesses (SMEs) is seeking
Accounting and Taxation firm who specializes in services for Small and Medium Businesses (SMEs) is seeking Accounting and Taxation firm who specializes in services for Small and Medium Businesses (SMEs) is seeking