the existence and effectiveness of the system of internal controls Establishing audit objectives, and designing
The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls (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
leading fresh produce supplier into local and international markets requires the above to support and achieve manage and develop external relationships with auditors, banks, government authorities and advisors. Must and a collaborative approach when working with internal and overseas employees and senior management. management accountants and internal auditors. Supervising all audit and internal control processes. Preparing
leading fresh produce supplier into local and international markets requires the above to support and achieve manage and develop external relationships with auditors, banks, government authorities and advisors. Must and a collaborative approach when working with internal and overseas employees and senior management. management accountants and internal auditors. Supervising all audit and internal control processes. Preparing
maintain local internal controls and processes. Annual review of internal control process (Internal audit). matrix (delegation of authority). Liaison with Auditors Bcom with completed SAICA or SAIPA articles CA(SA)
maintain local internal controls and processes. Annual review of internal control process (Internal audit). matrix (delegation of authority). Liaison with Auditors Bcom with completed SAICA or SAIPA articles CA(SA)
client in the retail industry is seeking an Internal Auditor to join their team. You will be responsible critical. Sound knowledge of accounting & tax Internal Audit experience and retail experience is an advantage
looking to recruit a Data Analyst to work within our Internal Audit department providing insights to the financial needs in a timely manner. Be the internal liaison between IT and the internal audit team to facilitate data be indicative of control issues. Work with internal auditors to understand data needs and brainstorm ways
and areas for improvement. Internal Controls: Implement and maintain internal controls to safeguard company Assist in the preparation of internal and external audits, liaising with auditors as required. Payroll Processing:
and areas for improvement. Internal Controls: Implement and maintain internal controls to safeguard company Assist in the preparation of internal and external audits, liaising with auditors as required. Payroll Processing: