Johannesburg - Permanent Opportunity A Leading Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders on effectiveness of the internal control environment. Applica
Johannesburg - Permanent Opportunity A Leading Financial Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders on effectiveness of the internal control environment. Appl
Roles and Responsibilities:
Functions Assists QA Manager with overseeing that vendors including service suppliers are audited according planned. Internal Audits Assists QA Manager with overseeing that internal audits are carried out according
Functions Assists QA Manager with overseeing that vendors including service suppliers are audited according planned. Internal Audits Assists QA Manager with overseeing that internal audits are carried out according
Quality workshops. Assist the SHEQ Manager with coordinating and arranging of Quality Audits (Internal). Assist
with End of Month procedures. Assist the Financial managers with Annual audit recons (debtors/creditors/Bank)
controls and procedures Assist with Financial Management and Reporting Audit queries IFRS implementation
controls and procedures Assist with Financial Management and Reporting Audit queries IFRS implementation
Salary: R23 000 - R28 000 CTC Accounting/ Finance qualification preferable a younger person under 30years with 1-2years experience Finance: Reviewing and approving purchase orders, order entries and shipment costings Approving debtor invoices Assist with debtor queries and collections Reviewing debt