Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related Planning and executing operational and financial audits. Actively exploring and identifying business process Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving and schedules. Ensuring compliance with internal (audit methodology and risk management) and external (regulatory)
and forecasting processes
– monthly variance analysis & explanation. Audit & Risk – plan, implement, conform & mitigate
– monthly variance analysis & explanation. Audit & Risk – plan, implement, conform & mitigate
FSB/FAIS, and Board requirements. • Ensuring that audits (External, BEE, other) and reports are undertaken reports (e.g. FAIS, etc.). • Member of the Risk and Audit Committee. • Managing the financial department (financial