documents and audit evidence. assist the Financial Reporting Manager with the preparation of IFRS compliant packs across the... with Reserve Bank, tax, and local regulations with respect to these. the application of practical internal controls...
Manager, this role will require you to complete the following activities in accordance with agreed service levels. 4. KEY... Prepare the decommissioning calculation for review by the General manager &HOD to assess reasonability and accuracy...
. Attend to any client / internal/audit queries and provide feedback within a stipulated time frame. Assisting the Manager... their own time. Writing: ability to effectively communicate with external clients and internal team members. Behavioural...
, and timely reporting. Provide proactive support for both internal and external audit requests to ensure swift and accurate... proactive support for both internal and external audit requests to ensure swift and accurate responses. Support onboarding...
and growth reporting. Track frequently and report to the Trade Debtors Manager. Be proactive with internal and external audit... of confidentiality when handling sensitive company information. Assisting in Audit support internal and external Periodic Report...
leadership. Ensure compliance with internal financial controls and audit requirements. Drive continuous improvement initiatives... Finance vacancies, please visit: /> I also specialise in recruiting in the following: Financial Manager Group Finance...
Engineer acts as a subject matter expert, mentoring the quality team and collaborating with internal and external stakeholders... or Manager (Escalation) QUALIFICATIONS Education Level: BSc / BEng / BTech in Mechanical, Industrial, or Quality Engineering...
cash flow requirements. Reduction in supplier queries and disputes. Compliance with internal controls and audit... regulations, and internal financial controls. Handle supplier queries in a professional and timely manner. Assist with month-end...
in supplier queries and disputes. Compliance with internal controls and audit requirements. Employment Details Job Title..., and internal financial controls. Handle supplier queries in a professional and timely manner. Assist with month-end and year-end...
safety and regulatory compliance within the Group, assist the Group Food Safety Manager in maintaining compliance... Define Team Outputs Responsible for the Review and Update of the Food Safety Manual Internal: All departments in the Group...
administration and management of all development, UAT, pre-production, production and DR environments as well as internal corporate... and systems are internally and externally secure by following existing policies and procedures and documenting for audit purposes...
planning in conjunction with the Ops Manager and the Inventory Controller Participate and assist in inventory counts... complaints are solved swiftly and efficiently Manage stock movements and documentation in accordance with the ICC and Internal...
and continuous compliance to ISO14001:2015 Environmental Management systems. Minimum 2 years ISO 14001:2015 internal audit..., in support of the Environmental Manager, is responsible for coordinating, administrating, and coaching to successfully manage the...
of all information required for the biannual audits Conduct internal biannual financial audits and make these audit reports... available to the department upon request * Make the internal biannual audit reports available to the external auditor and submit...
with the Environmental Manager. Monitor compliance status through plant inspections, legal registers, internal plant-based... with ISO14001:2015 Environmental Management systems. Minimum 2 years of ISO 14001:2015 internal audit experience or exposure...
. Responsible for all packing and preparation of shipments (local and exports) Maintain an up-to-date record of audit trails.... Regular Stock take of RMA inventory as required Participation in Audit, Stocktaking and assist Shared Services. Compliance...
Systems Security Professional CISA: Certified Information Systems Auditor CISM: Certified Information Security Manager... Establish a cyber forensics investigations program that will be embedded as practice and conducted through internal and external...
internal audit reports to the external auditor and to the DFFE timeously Working with the Financial Manager to appoint... Conducting internal biannual financial audits and making audit reports available to the department upon request Submitting...
report findings and results. Review audit reports and working papers of managed audits when requested by the Senior Manager... developments in the internal audit profession and technological solutions. Execute and provide support for non-audit activities...
? Manages and conducts internal audit programs to help assure that records are accurately maintained and that established... committees, departments, and General Manager, analyses financial information, monitors budget verses actual expenditures...