entertainment industry, is looking for a talented Senior Internal Auditor to join their dynamic team.
Be part
detail, strong analytical skills, and extensive auditing experience, we want to hear from you!
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 pioneer 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: NFR003747-KM-1 Are you an experienced Internal Auditor with a passion for ensuring robust control as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our division project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team engagement letters. Document process descriptions and risk/control matrices. Recommend control improvements
relevant accounting standards. Conduct internal or external audits to assess financial controls and identify calculations and returns. Identify and assess financial risks within the organization. Analyze financial data recommendations for decision-making. Establish and monitor internal controls to safeguard assets and ensure Prepare Experience: Completed SAICA articles within a BIG 4 audit firm Skills & Competencies: Ability to thrive
relevant accounting standards. Conduct internal or external audits to assess financial controls and identify calculations and returns. Identify and assess financial risks within the organization. Analyze financial data recommendations for decision-making. Establish and monitor internal controls to safeguard assets and ensure Prepare Experience: Completed SAICA articles within a BIG 4 audit firm Skills & Competencies: Ability to thrive
for overseeing the administrative, financial, and risk management operations of the company. The successful review and approve monthly Board packs Ensure the audit is completed within the stipulated deadline Consolidate regulatory requirements Report risk issues to the Managing Director and Risk Committee of the Board of Directors Experience: Completed articles within a well recognized audit firm 10 years working experience with 4 years being
Health.
- Managing project control audits with regards to policies procedures, and systems
- Assisting with the audit pack and accounts reconciliations and queries
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Finance in the fixed assets management, reporting, and risk management for the organisation, managing daily regional offices from time to time to ascertain the internal controls around fixed assets. Continuously assess Provide support to the Head of Finance during annual audit and with the preparation of the annual financial financial literacy, reporting, monitoring, and related internal controls of fixed assets. Analyse, interpret and relationships with relevant financial institutions, internal, external and funder auditors and stakeholders
Responsible for the assessment and implementation of internal controls. Prepare interdivisional and interbranch similar role.
Thorough knowledge of International Financial Reporting Standards (IFRS).
Governance, relating to risk management, financial reporting, financial auditing, controls, and compliance
Proven track record in the implementation of internal controls, corporate. governance policies, improved Strong interpersonal skills to communicate with internal and external customers.
Salary - R1.4 mill
Proven experience as an attorney specialising in international taxation. Specific experience in expatriate Responsibilities: Legal Compliance Stay abreast of international tax laws and regulations affecting expatriates clients in understanding and navigating complex international tax treaties. Consultation and Advisory Conduct including tax equalisation agreements and international assignment policies. Ensure accurate and timely reports for expatriates. Risk Management: Identify and mitigate legal and tax risks associated with expatriate