Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 400 000 - R 420
Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 400 000 - R 420
responsible for the Group treasury function, internal audit processes and other tasks required to assist l and Internal Audit
responsible for the Group treasury function, internal audit processes and other tasks required to assist External and Internal Audit Ensure a successful and efficient internal and external audit process. Manage auditors. Develop and implement an efficient internal audit control process, through the following: Identify
critical. Sound knowledge of accounting & tax Internal Audit experience and retail experience is an advantage
30 Days Achieve minimum of 95% in quarterly Internal Audit 100% Invoice accuracy Timeously completion
Annual review of internal control process (Internal audit). Develop and maintain a risk register and
Annual review of internal control process (Internal audit). Develop and maintain a risk register and
recons on a daily basis. Liaising with the internal audit department on any discrepancies noted whilst effective relationship and communication with Internal audit and Treasury teams. Assisting with ideas on
Department of Labour Collation of data for Internal Audits Implementation of HR projects Requirements: