... the implementation of the approved Internal Audit Operational Plan, providing ... their effectiveness and efficiency through internal audits: Prepare notification letters, ... Supervise and execute the allocated internal audits. Develop findings and recommendations ...
30 days ago
Description: Job Title: Internal Sales Pretoria, Gauteng Reporting to: ... : Negotiable depending on experience Duties: Internal Sales Knowledge of IT Understanding ...
29 days ago
Description: Minimum requirements: Proven sales consulting and negotiation skills Excellent communication and customer service finesse Sharp problem-solving and fast decision-making abilities An eagle eye for detail and deep product knowledge Appliance ...
25 days ago
Description: Job Description The servicing of parts customers in the area. To grow market share in a very competitive environment. Build strong sound customer relations. Provide excellent pre and after sales service. Requirements Matric Level ...
28 days ago
... reconciliation. Liaison with external and internal auditors, supplying information that is required ...
22 days ago
... annual financial statements for the auditors. Set targets for and ... Analysing complex financial data. Managing internal controls. Ensure adherence to financial ... company documents (all companies). Assisting auditors with requests. Monthly VAT calculations ...
29 days ago
... Description: Introduction A well-established Auditor based in Pretoria East, is ... Mitigation: Identify audit risks and internal control issues, recommending practical ... Efficiency: Continuously assess and enhance internal audit processes, identifying areas ...
20 days ago
... Information Technology Certified Information Systems Auditor (CISA) or equivalent (e.g. a recognised IT ...
2 days ago
... financial regulations, accounting standards, and internal policies. Budgeting & Reporting: Oversee the ... liaison with external auditors and regulatory bodies, maintaining a strong internal control environment ...
29 days ago
... filed and balanced Assist internal and external auditors where necessary Ensure stock ...
29 days ago
... audit files and liaising with auditors Mentor and lead a finance team ... such as tax authorities, banks, auditors, and consultants on financial matters ...
a day ago
... to risk, ethics, complaints, internal control and compliance functions from ... a recognised structure as an internal controls, process and data analysts ... management training Experience in governance, internal controls, complaints and compliance, strategy ...
22 days ago
... (label) information incl. ingredient declarations, Internal NPD Requests etc. Stay abreast ... compile reports. Maintenance of internal product information system Develop and ... change internal product specifications (NPD Requests) ...
3 years ago
... project life cycles. Conduct internal and external Factory Acceptance Tests ... , and site installation/commissioning inspections (internal & external). Ensure proper documentation, ... supplier evaluations. Assist in internal/external audits and ensure compliance ...
6 days ago
... ensure alignment with regulations and internal policies. - Tracking service performance and ... and identify trends. - Collaborating with internal teams to streamline processes and ... new features. - Providing support to internal teams in resolving technical or ...
16 days ago
... primary liaison between clients and internal operational teams. The ideal ... cross-selling opportunities Collaborate with internal teams (Account Managers, Ops, ... recommendations Facilitate and support both internal and client audits Qualifications & ...
21 days ago
... procedures are followed. Compliance & Internal Controls: Ensure adherence to statutory ... requirements and internal accounting policies and procedures. ... . Continuously monitor and enhance internal controls within the factorys financial ...
30 days ago
... supply chain and systems Understand internal and external factors which impact ... reflected in forecasts Communicate with internal and external stakeholder to maximise ... objectives taking into account various internal and external factors Implement, drive ...
3 years ago
... maintain strong working relationships with internal and external stakeholders at all ... in coordination with suppliers and internal staff Act as a liaison between ...
2 days ago
... the relevant accounting standards and internal policies Assist with budget preparation ... reconcile general ledger accounts Support internal and external audits Education: Completed ...
4 days ago