... by the Senior Internal Auditor, Internal Audit Manager or Head of Internal Audit. JOB REQUIREMENTS Qualifications ... Com (auditing) or equivalent three ...
8 days ago
... internal audit strategic plan and annual audit plan. Performs complex level professional internal auditing ... when required by the Senior Internal Audit Manager i.e. to conduct a ... /or a graduate degree in (Internal Auditing, computer science, Accounting, Risk ...
4 days ago
... for biannual audits Conducting internal biannual financial audits and making audit reports ... department upon request Submitting internal audit reports to the external ... regulations Including internal audit findings in the annual audit report Submitting ...
26 days ago
... Visit and review branches, including internal audit assessments Handle SARS statutory returns ...
11 days ago
... in co-ordinating year end audit and primarily liaise with external ... are signed off by the Head of Finance and kept in ...
a month ago
... group and statutory reporting requirements. Internal Controls: Operate J-SOX controls ... auditable evidence for periodic reviews. Audit Support: Collaborate with third ... abilities to manage relationships with internal teams and external partners. Communication ...
30 days ago
... reporting. Risk assessments BEE certification/audit - compliance Insurance review and negotiations ... manage. Authority framework with Internal controls Risk audits and assessments POPI Compliance ...
9 days ago
... before submission. · Conduct quality assurance audits to measure the level of ... (PD&ETQA) with conducting internal ETQA campus audit. · Identify ETQA compliance risk ...
15 days ago
... before submission. · Conduct quality assurance audits to measure the level of ... (PD&ETQA) with conducting internal ETQA campus audit. · Identify ETQA compliance risk ...
16 days ago
Description: This is a Head Office role and requires a candidate ... year end Assist with annual audits Prepare annual increases and bonus ...
30 days ago