RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies
A growing company with an established brand situated in Delareyville, seeks to appoint someone with solid debtor's administration experience. Responsibilities include: Execute all the debtor administration duties in the debtor section Handle customer orders Liaise with stakeholders – internal as w
Additionally, you will play a key role in coordinating audits, managing tax compliance, and support the growth with tax laws and regulations, and support tax audits by providing necessary documentation and information information. Coordinate and support internal and external audits by providing requested documents, explanations explanations, and assistance to auditors to ensure audit objectives are met efficiently. Maintain accurate records communication skills. Advanced Microsoft Excel skills. Auditing background preferred. SAP experience would be
flow to ensure accurate financial reporting and audit reports. Ensure accurate, complete and valid weekly Divisional Exco and Finance officials. Governance & Audit: Adhere to legislation e.g. Companies Act, IFRS Participate in internal and external audits including timely closed out of audit findings. Implement agreed remedial remedial measures on completion of audits. Receive measurable unqualified audit reports timeously. Identify
regulations, and company policies. Assist with audits, tax filings, and other financial compliance requirements forecasting, and budgeting activities. Conduct internal audits to assess financial controls and identify areas
Regularly update the Alloys risk register and conduct audits of operations' risk registers for accuracy and Must have managed a team. Internal- or forensic audit experience will be valuable. Excellent organizational
policies/budgets, delegation of duties. • Monthly audit. • Identify deviations to policies & procedures
Days Achieve minimum of 95% in quarterly Internal Audit 100% Invoice accuracy Timeously completion and accuracy
the relevant Project Manager for reporting and auditing purposes; e.g. Sales & Operational Performance the Commercial Business Unit. Governance & Audit: Establish, maintain and coordinate the implementation and external auditors in completing the required audit process within area of responsibility. Revalue foreign
annual Integrated Reports. Assist in compiling the Audit Committee Report. Facilitate all technical training