teams for regular compliance checks Audit Management: Manage relationships with internal and external auditors, ensuring... Summary / Justification The Senior Financial Controller will oversee NBA Africa’s financial reporting, analysis, and internal...
. Deloitte offers career opportunities across Internal Client Services, Audit & Assurance (A&A), Tax & Legal (T... Impairment Models (development, refinement, validation, and audit) Regulatory and Economic Capital Credit Models Scorecards...
. Deloitte offers career opportunities across Internal Client Services, Audit & Assurance (A&A), Tax & Legal (T... Impairment Models (development, refinement, validation, and audit) Regulatory and Economic Capital Credit Models Scorecards...
overall team capability. Maintain compliance with internal and external audit requirements. #mycareercraft... with quality and audit standards. Troubleshoot, debug, and resolve software defects and production issues. Collaborate...
for a portfolio of audit clients. The DDM will also be fundamental in achieving the overall strategy of the Data and Intelligence... the audit engagement team for the allocated portfolio of clients to generate the right demand for digital solutions, based...
on product. Risk Management Comply with governance in terms of legislative and audit requirements. Understands clients risk... and obtaining the facility with the relevant internal department. Admin Support Provide relevant reports in order to track...
updates for weekly and monthly meetings development and consolidation of reports for presenting to internal management teams... and monthly reporting on project timelines. Regular visits to dealer sites (National level) with audit teams. Direct liaison...
to better serve clients Build strong internal relationships within Assurance and across other services Execution of complex audit... in the Audit Quality Review process Defend the audit work in connection with internal or external inspections (regulator...
, rates, and related products for internal stakeholders and clients with accuracy and speed. Co-manage market and liquidity... errors or breaches. Transparent P&L attribution, strong controls, and clean audit/regulatory outcomes. Insightful market...
and internal standards. If you have a passion for governance, service excellence, and innovation in trust management... with industry best practices. Represent Trust Services in internal forums and manage stakeholder collaboration with 1LoD and 2LoD...
highest level of data integrity ▪ Report and scorecard stock distribution performance utilising internal databases... ▪ Ensure strict adherence to corporate governance in terms of stock movement and documentation in accordance with Audit...
per quarter, External Set per quarter, Sublet profit: Set per quarter, OEM and Internal Audit Compliance - 100% - Avoid paybacks... warranty / service claims Reports accurate daily, monthly, annually. Labour targets managed (Attached Organogram), Internal Set...
in commercial negotiations and tenders. Implementation of digital finance tools and reporting dashboards. ISO audit participation... and due diligence for business expansions. Managing financial audits (internal and external). If you meet ALL the...
. Deloitte offers career opportunities across Internal Client Services, Audit & Assurance (A&A), Tax & Legal (T...
and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... pro-actively; Ensure team adherence to internal risk management policies; Keep abreast with the ever-changing tax landscape...
for auditing purposes. Audit and Reporting: Generate regular and ad-hoc payroll reports for management review. Support... internal and external audits by providing accurate payroll data and support schedules. Reconciliation and Accuracy...
audit, internal audit, facilitating audit visits, information requests and tracking outstanding actions to completion... processes, implement internal controls and ensure compliance with regulatory standards in focusing on risk mitigation.To work...
and internal requirements. Manage creditors and supplier payments nationally, including reconciliations, query resolution..., and internal control compliance. Ensure tax compliance across VAT, PAYE, UIF, SDL, provisional, and corporate taxes, maintaining...
audit, internal audit, facilitating audit visits, information requests and tracking outstanding actions to completion... and above engaging in the relevant risk reporting. Identify and assess new or emerging risks as internal activities or the external...
engagement and awareness sessions. Coordinate with internal teams to ensure alignment with audit requirements. Readiness.... Support internal audit or pre-certification activities. Deliverables Gap Analysis Report and Reviews Remediation Roadmap...