... organisation, is seeking an experienced Internal Audit Manager to lead the development ... implement an internal risk-based audit strategy and annual audit plan, with ... in place. Prepare and present internal audit reports with actionable recommendations tailored ...
10 days ago
... and manage Delegation of Authority Internal Controls Analyse, document, and ... 12) BCom Accounting / Internal Audit BCom Honours Accounting / Internal Audit CIA or CA(SA ... Minimum 5 years experience in internal controls, internal audit, or business risk. SAP ...
14 days ago
... Finance team based at their Head Office in Stellenbosch. The ideal ... monitoring procedures. Assist in internal and external audits, providing detailed documentation and ...
27 days ago
... Develop, document, and maintain robust internal control systems to safeguard financial ... with Financial Managers and Department Heads to provide data for budgeting ... group financial reporting, consolidations, and auditing. Proven experience in managing external ...
10 days ago
... within the module. Internal Controls and Auditing: Establish and monitor internal controls, optimising ... compliance features to support audit readiness and ...
a month ago
... , and training materials. Collaborate with internal teams to develop content that ... -annual performance reviews with the Head of Department. Stay up to ...
10 days ago
... -annual performance reviews with the Head of Department. Stay up to ... . Collaboration & Communication – Works effectively with internal teams and external stakeholders. Multi ...
10 days ago
... compliance with financial regulations and internal policies. The role also includes ... and coordinate audit processes. Identify and implement process improvements. Maintain internal controls ...
a month ago
... Finance team based at their Head Office in Stellenbosch. This role ... and processes. Assist in external audits by providing necessary documentation and ...
27 days ago
... Processing opening balance journals after audits Reconciling internal loan accounts Rental invoicing ... the Financial Manager with yearly audits Handling the full accounting function ...
9 days ago
... shipments and update clients or internal teams on any delays or ... transportation and shipping activities for auditing purposes. Process Improvement and Compliance ...
30 days ago