Insurance & External Audits: Manage insurance claims and renewals Coordinate and control external audit execution B-BBEE... & Quality Systems: Drive B-BBEE scorecard strategy Conduct internal audits and maintain quality documentation...
Key Performance Areas - Prepare and/or file Statutory returns (PROV TAX and ITR14) - Review the audit file - Prepare... statements in accordance to IFRS and the company's accounting policies - Coordination of the audit process and liaison...
, standards, and procedures. Monitor system performance and generate monthly KPI and audit reports. Collaborate with IT teams... to ensure compliance with internal and external audits. Lead projects focused on global security standardisation and automation...
. Deloitte offers career opportunities across Internal Client Services, Audit & Assurance (A&A), Tax & Legal (T... and software issues. Client Impact: External / Internal Solves user queries remotely within SLA, Escalates issues to technical...
A leading manufacturing organization is seeking a highly experienced Chief Auditor to lead the internal audit function... and manage the Internal Audit team to ensure the delivery of value-added insights. Develop and implement a risk-based annual...
and compliance teams (e.g., legal, audit, internal controls) to ensure a comprehensive approach to organizational risk management... SAICAs internal audit and assurance capabilities Recruit, mentor, and retain top talent Provide training and development...
. Conduct hedging and rebalancing in accordance with internal risk limits and FSCA expectations. Generate daily dealing... with reports, audit trails, and reconciliations. Uphold best execution standards and maintain full transparency in client trade...
IT risks to ensure compliance with governance, security and audit Provide user support, training and act as a key link... with technical matters and submissions of support for internal and external audits New IT methods, techniques and procedures...
discrepancies and disputes with internal teams and external customers in a professional and timely manner. Prepare regular AR aging... and assisting with audit requirements. Collaborate cross-functionally with finance, sales, and operations teams to streamline...
and external auditors. Ensure that policies and procedures are adhered to for internal audit purposes Prepare year end audit... of general Ledger Recons Review of Interest Schedules for Regions and accurately processing thereof Liaise with internal...
of legislation and audit requirements. Retrieve all qualified leads from internal channel sales pipeline and make contact..., manage internal dependencies, close the deal and manage post sales queries when relevant. Analyse competitor information...
details on vacancy schedule and update Workday Draft and share internal ads for vacancies via email to the branches and warehouse Complete... staff file audit spreadsheet is kept up to date Create electronic staff files for new employees and ensure all documents...
, standards, and procedures Monitor system performance and generate monthly KPI and audit reports Collaborate with IT teams... to ensure compliance with internal and external audits Lead projects focused on global security standardisation and automation...
methods and applying the knowledge to daily monitoring tasks. Security Audits: Assist in internal security audits.... Qualifications preferred: ManageEngine AD Manager/Audit Plus will be an advantage SIEM Toolset - LogPoint Symantec +EDR...
monthly audit reports with visual documentation. Ensure all properties consistently meet STAYs presentation, cleanliness... with Civil Defense, municipality, and all applicable regulatory requirements. Oversee implementation of internal evacuation...
: Stakeholder Management Internal Audit (Outsourced function) Provide input to the development of the internal audit plan.... Be satisfied that the internal audit plan adequately covers key processes and risks. Assist in coordinating Internal Audit...
methods and applying the knowledge to daily monitoring tasks. Security Audits: Assist in internal security audits.... Qualifications preferred: ManageEngine AD Manager/Audit Plus will be an advantage SIEM Toolset - LogPoint Symantec +EDR...
that are internal to the Bank including existing initiatives , ensuring delivery within approved budgets and funding frameworks... institution and safeguard the interests of both internal and external stakeholders. Foster a collaborative, high-performance...
. Resolve discrepancies and disputes with internal teams and external customers in a professional and timely manner. Prepare... by reconciling AR accounts and assisting with audit requirements. Collaborate cross-functionally with finance, sales, and operations...
. Provide input in scoping auditing requirements for Internal Audit. Provide input and comments on Regulatory papers requiring... internal capacity, thereby reducing reliance and cost of external reinsurance service suppliers. We seek to be more visable...