Accounts Lady and an All-Rounder in the Office, Lenasia, Johannesburg. Company Name: The Beamer Boyz Boyz. Looking for a lady who is a bit of an all-rounder. Accounts reconciliation, Debtors and creditors,
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
Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract, to be based at our head office Friday 8 am - 5 pm, no weekends, no public holidays. All training will be provided. A clear criminal record
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
requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Key control identification identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University
Overview: To conduct internal audit functions within the company Duties / Tasks: Applied strategic thinking: Participate in the compilation of the risk based internal audit strategic and annual plans. Identify new projects and report progress weekly to the Manager: Internal Audit. Manage the financial performance of the required financial procedures are adhered to and all monies are accounted for. Team Leadership: Build management, storage and retrieval systems for internal audit information. Maintains effective communication
NFR003869-TKa-1 As a Financial Controller: Group Internal Reporting, you'll play a pivotal role in driving dashboard reporting. Craft presentations for key internal management meetings regarding financial performance
services sector is looking for a tech savvy International Tax specialist to join their team. Company Description: experience in financial services is preferred International and Corporate tax experience If you are interested