looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial controls management with accurate and timely reports on financial audit findings, including recommendations for improvement implement risk management strategies. Plan and execute audit engagements, including data analysis and testing present audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex recon for necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP Managing external statutory annual audit. Managing quarterly review/audit performed by external finance providers and the needs of the service. BCom. Degree in Accounting. SIACA or SIAPA registered. CIMA advantageous advantageous. Articles completed within a reputable Auditing firm with an international footprint. 2 Years' experience
directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' on an accounting system. Intermediate to advanced excel skills. Experience working on accounting systems
report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
Reports to: Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and
Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other
Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other
supplier information sheets to AP for opening accounts. Generating international purchase orders Amending
supplier information sheets to AP for opening accounts. Generating international purchase orders Amending