responsible for assisting the Internal Audit team in executing internal audit activities within an Investment testing to assess compliance with established internal control procedures and legislation where applicable tools Carrying out debriefs with Internal Audit Manager, Head of Internal Audit and/or auditee managers managers to communicating the results of the internal audit reviews Documenting the work performed during the qualification is required: CIA or CA(SA) Minimum 3 years internal audit experience gained in the financial services
Excellent opportunity for a newly/recently qualified CA(SA) looking to exit the audit profession and establish a career in the retail industry. Key Responsibilities Review and present cash flow reporting and forecasting Driving process and system improvement initiatives within the team and business
Our client, a leader in their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio of suppliers - including communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier accounts Vendor payment
Our client, a leader in their field, is looking for a Creditors Team Leader to join their growing team. Responsibilities include: Overall responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met Supervising and managing a team of clerks, which includes administ
compliance to financial policies and procedures, internal controls and reducing risk within the division
manager any non-compliance with staff Assisting internal and external auditors with Debtors related enquiries