a leading Bank who is currently looking for an Internal Audit Manager with 5 years experience in the Banking role will be responsible for assisting the Chief Internal Auditor in providing reliable, value added and lication of the internal audit framework and methodologyApplication of the internal audit charterMaintaining charterMaintaining the internal audit universePerformance of business wide (universe) inherent risk and control control risk assessmentsPlanning of internal audit assignments per the risk assessmentPlanning of management
Services organisation is looking for a Senior Internal Auditor to enhance operations through independent Requirements: BCom Degree with a Major in Internal Auditing. Certified Internal Auditor Certification. 5-10 years
experience in and exposure to corporate tax, international tax, VAT and Carbon Tax. If you are passionate related calculations Controlled Foreign Companies International Tax - Transfer pricing & Carbon Tax assessments
maintaining internal accounting policies, the group’s accounting manual and the internal accounting control half-year and year-end to shareholders as well as internal reporting, including the annual financial statements amongst others; Preparation of and presenting of internal IFRS training to the wider group; Setting up the timetable and ensuring it is adhered to not only internally but with the auditors as well. Communicating analytical skills Strong process, governance and internal control knowledge and experience Highly trustworthy
alignment with investment objectives.Collaborate with internal and external stakeholders to gather and analyze and portfolio performance reports to clients and internal teams.Requirements:Bachelor's degree in finance investment strategies and reports to clients and internal teams.Strong interpersonal skills to build and
Reference: JHB001723-SS-1Job Opportunity: Internal Auditor – Newly Qualified CA(SA) Embark on a unique Accountant (SA) to join the dynamic team as an Internal Auditor. This is not your typical auditor role; Shouneezsalixrecruitment.co.za Duties: Conduct internal audits to assess the effectiveness of controls
Management- Perform engagement quality reviews- Perform internal quality monitoring reviews- Review appropriateness update compliance checklists- Develop and update internal manuals and guides- Development of accounting
regulatory reporting Income tax and VAT submissions Internal Controls management Monitoring risks affecting Adhoc reports and projects Prepare AFS Liaise with internal and external auditors Business partner for distribution
health and funeral claims in accordance with internal and legislative requirements in the spirit of products. Ensure adherence and compliance with all internal rules, regulations, FAIS and legislative requirements
regulations (Retail compliance) Develop and maintain an internal control framework Implement a compliance program