change. · Manage and improve internal process which will include: § producing batch sheets, § signing off... capability of newly introduced machines. § Complete Internal Audits to a high standard and follow up by closing actions...
and Internal deals on TMS. Management of maturing FEC, which offset against foreign loans and interest. Process of journals... for cost recovery of foreign currency interest. Ad-Hoc Processes Audit deliverables Administrate on a banking platform...
, you will have not only the skills and experience to achieve the above job purpose, but the passion for building a career in Internal Audit... sits in the Group Audit Division, responsible for the IT Auditing of the various business verticals within the IT Audit...
. Manage internal, external, and BBBEE audit processes. Implement and optimise finance-related technology systems... management, including: Financial strategy and planning Budgeting and forecasting Tax, audit, and compliance Treasury...
reconciliations Ensure the adherence to the internal control’s framework Provide support and undertake activities for month end... and year end close Lead delivery of external audit requirements Calculation and submission of tax returns and preparing the...
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...
activities, by performing required tasks, validating compliance with legislative and internal standards, and providing accurate... controls for top material unwanted events (MUEs) and high-risk activities, by establishing audit scope and methodology...
and operations to support financial performance. Audit and Compliance: Coordinate with internal and external auditors, ensuring... in compliance with relevant standards and internal requirements. Stock Management: Oversee stock control processes, valuations...
accurate procurement documentation, ensuring all relevant records are uploaded to the designated Procurement Drive/s for audit... productivity and information flow to internal customers; Support supplier assessment, risk mitigation, development...
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...
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...
accounting and reporting. This role is responsible for preparing financial statements, driving internal reporting and analysis..., ensuring compliance with IFRS, and leading the annual external audit process. You will also play a key role in supporting the...
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...
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...
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...
: 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...
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...
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...
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...