keep the ICT department prepared and in line with audit and corporate governance expectations, and applicable
and flow for the ICT team year-round and through audit engagements, practical effectiveness through managing
and flow of reporting information for management, audit, and
governance reporting purposes to ensure
and expenditure budgets for Risk mitigation and audit
objective implementations, ensuring tight budgetary
/>departments risk mitigation and implementations of audit
recommendations, governance and compliance
Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement
Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement
Assisting with management of the external audit & FSP audit for FSCA Reconciliation of General Ledger debt and lease amortisation schedules External audit work preparation System projects and automation
completion of document Adherence to audit requirements Requesting Audit statements from rebate recipients recipients Reconciliation of rebate recipients' audit statements Collating of rebate forecasts from rebate recipients
sustainability initiatives.
One's responsibility will be to conduct a full VAT audit of the client to identify any VAT that is claimable ratios and the application thereof Conducting VAT Audits Submission of VAT 201 and VAT Reviews Experience
am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout Singh Specialist Consultant: CA(SA) and Internal Audit R 550 000 - R 600 000 - Annually
sustainability initiatives. Conduct audits and assessment audits, ensuring compliance with sustainability
unit office requirements effectively co-ordinate audits and take prompt corrective action where required through confident and caring leadership. Investigates Audits Qualifications: Bcom Accounting Degree 3 year of