an Intermediate Internal Auditor for their office in Sandton. This is an international broad-line foodservice on smaller projects where necessary. Conducting internal audit projects and supervising the project from Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting the Executive Code of Ethics including the “Rule of Conduct for Internal Auditors”. Overtime – official will be required weekends. B. Degree (Internal Audit) or Equivalent. Sound IT skills. Minimum 2 years Internal Audit experience
The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance (UK) Ensure that all the regulatory and other internal or external reporting requirements applicable with the Institute of Internal Auditor's Code of Ethics. To provide advice on internal control to management objectives Perform audit work in compliance with internal audit policies. Must work within a detailed scope accordance with audit department and the Institute of Internal Auditors (IIA) standards. Contribute, where appropriate
firm's internal audit department is looking for eligible candidates for the role of internal audit supervisor Bachelor's degree or equivalent with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years supervisory/management experience in Internal Auditing at Local Government A valid driver's Certified Internal Auditor(CIA) designation or a registered member of the Institute of Internal Auditors be preferred . Development of 3-year and annual internal audit plans. Ensure that audits are conducted
and reporting. To ensure relevant processes and internal controls are in place in order to facilitate the multi-currency / multinational group environment Oracle and US GAAP exp adv Ability to maintain confidentiality implement clear financial procedures and evaluate the internal control environment Ability to prioritise tasks meet tight deadlines. Experience of IFRS, VAT, internal audit, payroll The post Financial Controller appeared
knowledge online computer applications of JDE or Oracle. Experience working from a manufacturing, building knowledge online computer applications of JDE or Oracle. Experience working from a manufacturing, building
knowledge online computer applications of JDE or Oracle. Experience working from a manufacturing, building knowledge online computer applications of JDE or Oracle. Experience working from a manufacturing, building
Required : ERP system experience advantageous. SAP, Oracle Computer Literate (MS Office and Pastel) Analytical
data and cannot utilise information received from internal sources / departments without verification; Ensuring and specified deliverables; Coordinating through internal resources and third parties/vendors for the flawless processes; Working directly with the relevant internal and external parties to manage the technical aspects for resolution of the issue.; Ensuring that both internal and external reporting is done accurately and date knowledge of the industry and regulations. Internal communication Communicating with the other departments
Annual Financial Statements in accordance ith International Financial Reporting Standards. Manage procurement finance polocies, and the internal control environment including internal financial control processes processes. Manage external and internal audit processes as well as other agreed upon procedures, within budget Implementation and monitoring of financial policies and internal controls. Providing input into the organisation's Annual Financial Statements in accordance ith International Financial Reporting Standards. Manage procurement
financial advice and wealth management solutions to international expatriates. They have been awarded and recognised the investment expertise of a select group of international money management firms and are known throughout provide bespoke financial advice to local and international clientele. To be successful in this role you Investments, Wealth and Estate planning. Maintain an internationally recognised customer experience Ongoing servicing