Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee management and internal controls Provide consulting services to business units Communicate audit findings reviews Coordinate with external auditors and other assurance providers Lead the internal audit team Qualifications: Qualifications: CA(SA) or Certified Internal Auditor (SA) (non-negotiable) IT Risk and audit certification modelling (Desirable) Knowledge: Advanced knowledge of internal auditing standards and ethics Knowledge of IFRS
Lead internal control activities, establish and monitor internal control frameworks, and liaise with with internal and external auditors. Assist CFO with financial reporting and other related tasks. Internal Internal Control Framework: Develop and document internal control frameworks. Perform and document process ongoing internal control compliance monitoring. Communicate and assist in remediating internal control deficiencies. Report to CFO and Head of Internal Audit on internal control effectiveness. Adjust controls
The Junior Internal Auditor will review and evaluate internal audit clients, identify risks, and assess assess internal controls. They will assist in meetings to discuss findings and ensure the highest quality Work effectively in a team Communicate progress and challenges Support Senior Auditors Build relationships Conduct research and summarize findings Evaluate internal controls and prepare audit work papers Attend documents Qualifications: BTech or Bachelor's in Internal Audit, Accounting, Business, Finance, or related
· 3 – 5 years relevant experience with a diploma/degree in Civil Engineering works. · Handling of full Tender process · Programming (MS Projects) · Tender Software (CCS etc.) · Reporting · Negotiating skills · Relevant references · Valid Driver's License · Attention to detail · Integrity
Orders Book as required. Address all client communications as required (queries, delivery arrangements Planning and prioritizing ability. Excellent communication and people skills. Critical thinking skills
effectively communicate and/or negotiate with high level of proficiency Excellent MS Office skills and customer experiences. Delivering messaging, communications, and programs that inform, influence, and inspire inspire customers. Work with key internal role-players to brainstorm content ideas, in line with the relations and inspire relations amongst the internal and external stakeholders.
effectively communicate and/or negotiate with high level of proficiency Excellent MS Office skills and customer experiences. Delivering messaging, communications, and programs that inform, influence, and inspire inspire customers. Work with key internal role-players to brainstorm content ideas, in line with the relations and inspire relations amongst the internal and external stakeholders.
telephonically Handle customer inquiries externally via phone Collaborate internally with colleagues and the development ability Excellent attention to detail Excellent communication skills (Afrikaans & English) Strong interpersonal packages Symbol scanner experience Proficiency in MS Office Accounting knowledge Finance and logistics experience
reporting Manage social media channels Produce internal and external monthly newsletters Assist with editing editing training manuals and corporate communications Web design and maintenance (advantageous, but not required)
reporting Manage social media channels Produce internal and external monthly newsletters Assist with editing editing training manuals and corporate communications Web design and maintenance (advantageous, but not required)