and internal audit regarding all aspects of the audit process Able to contribute at exceptional levels as a member of the head... to all internal stakeholders Skilled at preparing and reviewing of annual financial statements Able to liaise with external...
of financial 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...
. 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...
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...
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...
working experience Strong understanding of financial reporting, analysis, and internal controls Proficient in Microsoft... and ensure accuracy Engage in product costing and provide insight on cost efficiencies Drive compliance with internal controls...
audit by liaising with external audits. Monthly external compliance disclosure (Income Tax, VAT returns, SA Statistics.... Preparation and submission of VAT and Income Tax Internal Controls and Procedures Managing company liquidity, payables...
audit by liaising with external audits. Monthly external compliance disclosure (Income Tax, VAT returns, SA Statistics.... Preparation and submission of VAT and Income Tax Internal Controls and Procedures Managing company liquidity, payables...
Participate and support all company audit programs, internal or external including ISO system Recognise and adhere to company...
all company audit programs, internal or external including ISO system. Recognise and adhere to company core values. Position...
. Participate and support all company audit programs, internal or external including ISO system. Recognise and adhere to company...
. ▪ Partner with Internal Audit to ensure appropriate third line oversight of financial crime risk. ▪ Ensure all statutory... all identified matters to all relevant internal and external bodies in line with regulatory and legislative reporting requirements...
’s accounting systems and internal controls Managing ongoing improvement, standardization and re-engineering of processes... and controls and implementation of best practices Co-ordinating the year-end audit processes and managing the relationship...
compliance to the policy through stringent internal control measures Ensure banking is performed daily in the prescribed manner..., regular and timeous invoicing – installation, service and proportional M&R fees in terms of audit requirements Implement...
, Finance, Internal Audit & Risk, Procurement, IT , Health & Safety to reasonably address complex legal contracts and legal... strategy and regulatory work in the healthcare industry. Key Responsibilities: To vet contracts, internal policies...
, Finance, Internal Audit & Risk, Procurement, IT , Health & Safety to reasonably address complex legal contracts and legal... work in the healthcare industry. Key Responsibilities: To vet contracts, internal policies and other legal documents...
, Finance, Internal Audit & Risk, Procurement, IT , Health & Safety to reasonably address complex legal contracts and legal... work in the healthcare industry. Key Responsibilities: To vet contracts, internal policies and other legal documents...
, Finance, Internal Audit & Risk, Procurement, IT , Health & Safety to reasonably address complex legal contracts and legal... work in the healthcare industry. Key Responsibilities: To vet contracts, internal policies and other legal documents...
. Deloitte offers career opportunities across Internal Client Services, Audit & Assurance (A&A), Tax & Legal (T... company valuations, and purchase price allocations. Provide valuation support to our audit and tax functions...