, tax & customs). Support external and internal audit processes by preparing audit files, reconciliations...
records, and system change reports. Ensure compliance with internal IT policies, audit protocols, and external regulatory..., and permissions while ensuring compliance with IT governance and audit standards. Monitor system performance, conduct regular backups...
and review reserve analyses and reports for various stakeholders. Engage with Auditors and internal teams on IFRS17 and SAM... audit-related matters. Contribute to ongoing data quality management and reserving methodology improvements...
, is responsible for establishing and managing SAICAs co-sourced internal audit and assurance function, transitioning from a fully... efficiency, and supporting strategic objectives through comprehensive internal audit and assurance activities. Key/main outputs...
and Member Discipline Team to prepare for annual monitoring of Discipline process by regulators; internal audit and external... audit. Output 5: Embrace and drive organisational transformation Actively contribute to cost containment efforts...
legislation, and internal policies. Maintain accurate accounting records and reconciliation of general ledgers. Manage the... preparation of year-end audit files and liaise with auditors. Team Leadership & Departmental Oversight Supervise, develop...
and internal audit to ensure accuracy and compliance Output 2: Quality Controls for Legal Sharedrive documentation; Disciplinary... of trainee accountant articles would be advantageous Experience 5 years' experience in internal audit environment...
Strong understanding of financial reporting, analysis, and internal controls Proficient in Microsoft Excel and financial ERP systems... in product costing and provide insight on cost efficiencies Drive compliance with internal controls, accounting standards...
strong Internal Controls & Compliance /strong /p ul li p Establish and maintain strong internal controls. /p /li li p... Ensure compliance with local tax, audit, and financial regulations. /p /li li p Liaise with auditors, banks...
. Engage with auditors and internal teams on IFRS17 and SAM audit-related matters. Contribute to ongoing data quality...
legislation, and internal policies. Maintain accurate accounting records and reconciliation of general ledgers. Manage the... preparation of year-end audit files and liaise with auditors. Team Leadership & Departmental Oversight Supervise, develop...
. Compile annual budgets and forecasts. Liaise with internal and external auditors; prepare audit and tax packs... and required documentation. Prepare for and attend Audit & Risk Committee meetings. Continuously assess and improve financial controls...
with internal controls, policies, and audit requirements. Collaborate with internal departments to forecast and fulfil stock... and operational excellence. High integrity and accountability in handling stock and company assets. Key Relationships Internal...
with students Partner with internal audit teams/business units to understand workforce needs and ensure alignment with recruitment...-oriented Audit Graduate Recruitment Officer to support our efforts in attracting exceptional talent for our Johannesburg audit...
. Complete submissions for terminated employees, maternity leave, and other labour requirements. Reconcile internal payroll..., and cost analysis related to payroll. Audit, Controls & Process Improvement Maintain and update payroll policies...
for developing, implementing, and overseeing all academic administrative systems to ensure the institution meets internal quality.... Conduct internal audits and ensure ongoing process and policy adherence. Provide leadership and mentorship to administrative...
. To Identify and extract any possible synergies that exist between internal audit and to develop/foster a co-operative relationship... required. Contribute to the preparation and delivery of regular reports to various stakeholders, EXCO and Audit and Compliance Committee...
quality control procedures throughout the manufacturing process. Inspect and audit fabrication processes to ensure compliance...). Drive internal audits, non-conformance reporting, and continuous improvement initiatives. Prepare the company...
Partner with internal audit teams/business units to understand workforce needs and ensure alignment with recruitment...Graduate Recruitment Officer – BDO Johannesburg BDO Johannesburg is looking for a proactive and detail-oriented Audit...
. Complete submissions for terminated employees, maternity leave, and other labour requirements. Reconcile internal payroll..., and cost analysis related to payroll. Audit, Controls & Process Improvement Maintain and update payroll policies...