Reference: NFR003747-KM-1 Are you an experienced Internal Auditor with a passion for ensuring robust control as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our division project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team engagement letters. Document process descriptions and risk/control matrices. Recommend control improvements
analyze financial data, develop budgets, manage risks, and ensure compliance while driving business performance accounting, provide strategic insights, oversee audits, and manage a finance team to achieve operational and asset utilization. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations
analyze financial data, develop budgets, manage risks, and ensure compliance while driving business performance accounting, provide strategic insights, oversee audits, and manage a finance team to achieve operational and asset utilization. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations
decision-making by management. Audit Support: Assist in internal and external audits by providing documentation analysis related to costs, ensuring compliance with audit requirements and regulatory standards Skills and
decision-making by management. Audit Support: Assist in internal and external audits by providing documentation analysis related to costs, ensuring compliance with audit requirements and regulatory standards Skills and
compliance with South African tax legislation, internal control objectives, accounting standards, and returns. Handle Requests for Information and Tax Audits conducted by SARS. Assist with reporting requirements auditors, and consultants. Provide support to internal stakeholders on tax-related issues and resolve business. Assist the Chief Accountant in external audits and finalising Annual Financial Statements. Undertake Administration Act, 28 of 2011 Good understanding of: International Financial Reporting Standards (IFRS) with a
compliance with South African tax legislation, internal control objectives, accounting standards, and returns. Handle Requests for Information and Tax Audits conducted by SARS. Assist with reporting requirements auditors, and consultants. Provide support to internal stakeholders on tax-related issues and resolve business. Assist the Chief Accountant in external audits and finalising Annual Financial Statements. Undertake Administration Act, 28 of 2011 Good understanding of: International Financial Reporting Standards (IFRS) with a
budgets/forecasts, offering strategic guidance, mitigating risks, and ensuring financial objectives harmonize with reporting and EVA modeling. Overseeing yearly financial audits, tax calculations, and ensuring timely submission
budgets/forecasts, offering strategic guidance, mitigating risks, and ensuring financial objectives harmonize with Added (EVA) modeling. Overseeing annual financial audits, tax calculations, and ensuring timely submission
on investment decisions, capital allocation, and risk management Oversee financial analysis, performance financial reporting requirements Lead financial audits, reviews, and due diligence processes Collaborate