for a Senior Internal Auditor capable of Budget planning and monitoring for the internal audit department and effectively control annual risk-based audit plan. In corporate governance and legislative risks and letter to the auditee in accordance with the audit plan and submit to Group Internal Auditor for approval
Experience:
Financial analysis
Planning and presenting
Qualification:
The role is seen as critical to our succession planning with significant opportunity to grow within the be advantageous Proven experience identifying, planning, and implementing processes to deliver strong
Assisting with audits/reviews Prepare tax returns Plan and conduct audits of annual financial statements with-in Budget and deadlines Technical Ability Planning Section Detailed Testing Addressing Queries General
external (statutory)requirements
cover testing plans and scripts to focus on key controls and procedural steps, testing the plans and supporting
objectives, and develop personalized financial plans to help them achieve their desired outcomes. Working investment opportunities, risk management, retirement planning, and other financial matters. Additionally, you
cover testing plans and scripts to focus on key controls and procedural steps, testing the plans and supporting
advice, including transfer pricing reviews and planning Tax administration and dispute resolution Budget Excellent relating and networking skills Ability to plan and organise activities Ability to apply professional