Lead and coordinate group audit processes across regions Maintain risk, capex, lease, and contract registers Oversee...
efficiency and control frameworks Coordinate internal and external audit requirements, ensuring timely and accurate information...
and external inspections, including global regulatory audits, through strategic planning, audit coordination, SME engagement... ensuring clarity, regulatory compliance, and traceability. Lead and govern internal and external audit programs, from planning...
reports Manage/assist with the annual audit (compiling information for auditors) Capturing of SLP intercompany recovery...
the year-end audit and facilitate manufacturer reporting requirements Provide monthly performance reporting and attend...
of the brand Maintains records on licencing entitlements and compliance management Monitor audit results for service...
in collaboration with the CFO Manage cash flow forecasting, transfers, and banking requirements Oversee audit preparation, assist...
, and tax deadlines. - Manage year-end audit packs and liaise with group auditors. - Provide quarterly financial reports... and external audit outcomes. - Staff retention, development, and performance. - Other KPIs as may be agreed upon between the CFO...
financial processes and assisting management accounts and audit preparation? Preference is immediately...
recoveries. Manage stock and handle general admin tasks. Write reports and meet audit deadlines. Requirements Grade 12...
processes including accruals, deferred revenue, and reconciliations. Maintain audit-ready records and ensure compliance...
Skills & Experience: Manage group consolidations and statutory reporting Lead and coordinate group audit processes...
with patients regarding their care Promote patient of health and wellbeing Audit of health records to ensure compliance Ensure...
, statutory, and tax compliance Support internal and external audits, preparing accurate audit files and responding to queries... implementation, audit preparation, and process improvement Strong technical knowledge of IFRS and compliance requirements ERP...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
audit preparations and audit fieldwork enquiries, as well as provide the Senior Finance Manager with management accounting...
services, WOWSS Lead, RTE's, Infrastructure Product Owners and Audit & Compliance. Identify enabler epics to Automate & Shift...
and audit requirements and adherence to relevant processes. Compile reports that track progress and guide business to make...
is given access to any DSV reports/reporting systems, which may be of assistance to them such as the Audit & Review, MyDSV...
regulations Conduct IT risk assessments and develop mitigation strategies Oversee IT audit activities and coordinate... Background in IT audit, compliance, or risk management Knowledge of enterprise architecture and IT service management...