office for a Clerk Specialized – Procurement Department to join our dynamic team. The position reports
Reference: JHB006153-LM-1 Internal Auditor Be in demand with this prestigious Organization A fast growing to harness your financial reporting standards/internal control systems/risks and controls skills in an and registration as an Internal Auditor · 2 years post qualification as an Internal Auditor. · Advanced Advanced Excel · Experience in International Financial Reporting Standards As Specialist Recruiters for professionals
balance sheet management, financial reporting, internal controls, inventory management, audit, tax, treasury financial reporting promptly. Collaborate with internal teams to gather relevant financial information management's decision-making. Internal Controls: Maintain robust internal controls to safeguard company cover is maintained. Audit & Tax: Coordinate internal and external audits and liaise with auditors. technology solutions to enhance efficiencies in the department. Excellent with SAP Communication and Collaboration:
Implementation of and compliance with effective internal controls, policies, and all related accounting accuracy of Gross Profit and all its components: Sales, Trading Terms, Promotional spend, Cost of Goods and promotional claims. Monitor and manage net sales to ensure they remain in line with budget. Perform Understand, manage, and achieve the needs of internal and external customers. Completeness and accuracy opportunities with appropriate corrective actions. Assist Sales in the formulation of initiatives, marketing activities
is an entry-level position in the ECN Finance department. The duties include posting journal entries,
is seeking a Senior Internal Auditor to join their Global Internal Audit department. The Senior Auditor projects and investigations in accordance with the internal audit plan. Education: CA(SA) or CIA Skills/Experience skills Strong analytical skills Understanding of internal control concepts and experience with applying as project manager on complex audits Evaluate internal controls and processes Compile audit findings
value added and independent assurance of the internal control environment, in mitigating current and across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs action plans Create internal audit reports Obtain management comments on internal audit reports Finalise (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience
management Must have had experience setting up the international clients Must speak English and Afrikaans Remuneration:
manager, you will work alongside the UK based Internal Audit Team which assesses the risk management fast-paced, challenging and team-focused environment. Internal Audit plays a key role in assisting the Board reputation and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according to the requirements of the Annual Internal Audit Plan. You will be responsible for the planning years Post Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity for a Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning