Reference: JHB001915-KS-1 Are you an experienced Internal Auditor seeking a fresh challenge and exciting spanning over a century is looking to expand their Internal Audit function. They have consistently been a and innovate, they are seeking an experienced Internal Auditor to join their team and contribute to our enduring legacy. They are in search of a seasoned Internal Auditor who shares our values of integrity, diligence a commitment to continuous improvement. As an Internal Auditor at this company, you will play a pivotal
Reference: JHB001950-SS-1 We are seeking an experienced Internal Auditor, Forensic to ensure compliance with SOX This role involves working closely with other Internal Auditors to test controls and conduct audits, Shouneezsalixrecruitment.co.za Duties: Conducting internal audits to ensure financial, operational, and compliance risk-mitigating recommendations. Evaluating and refining internal control processes, including IT controls. Overseeing Qualifications: Matric (Grade 12) BCom Accounting or Internal Audit B Com (Hons) CIA or studying towards CIA
recruitment, training, and development of article clerks, ensuring they gain the necessary experience and qualification requirements Mentor and support article clerks throughout their training contract, providing opportunities learning and professional growth Ensure that article clerks are properly supervised and their work meets the
compliance and robust internal controls. The GRC Manager will collaborate closely with Internal Audit and other Matric (Grade 12) BCom Risk Management, Business Administration, or Legal Qualification in Mathematics or Statistics in compliance, ethics, legal, risk management, internal audit, or similar governance roles. In-depth knowledge
forecasting. Project accounting. Cost control and sales analysis. WIP/project management. Reporting. New Adaptability. Willingness to travel locally and internationally. If you have not had any response in two weeks
and annual financial statements following International Financial Reporting Standards (IFRS) or Generally to regulatory requirements and internal controls Facilitate internal and external audits with precision alignment on financial matters by liaising with internal stakeholders, including business units, finance (Annual Financial Statements) in line with IFRS (International Financial Reporting Standards) Skills &
preparation and review of reconciliations. Ensure internal controls are adequate and address all financial financial statements. Support internal and external audits. Support internal customers. Perform ad hoc finance
and timely financial information to both group internal and external stakeholders Preparation of annual Company and its subsidiaries, complying to international Financial Reporting Standards (IFRS) Continuous financial accountants and management reports for internal and external stakeholder. Job Experience &
maintaining records, and performing various administrative tasks. With over 3 decades of experience in recording of transactions Undertake various administrative tasks as assigned Display a willingness to
Risk) Monthly reporting of sales, forecast and order book value (Flash sales) Maintaining fixed asset register