Support KPMG internal audit team to improve audit efficiency; Understand access controls on systems and and applications; Review internal control analytics reports and provide feedback; Conduct investigations
Preparation of Accounting analyses for complex contracts and transactions
Maintain accounting policies in compliance with FRS 102
Support dissemination and implementation of policies
Maintain financial control policies
Develop a training programme for technical accounting
within the Automotive industry is looking for a Internal Control Accountant to join their team. Job & Company long-term value. They are recruiting for a Internal Control Accountant who can join their passionate team
Reference: CTF018534-AM-1 Are you a qualified CA(SA) not wanting to go the traditional route of Audit or Financial Management? This rare role within a global group is open to a candidate who has 3 or more years of post-article experience specifically focusing on projects and technical accounting. A
Intern: Warehouse Controller
An exciting opportunity for someone who is intrigued
Our client is looking to employ a Junior Forwarding Controller with International Shipping experience for their Logistics Department. You will report directly to the Forwarding Manager. Job Summary : Administrative tasks encompassing freight forwarding Follow up on / expedite outstanding supplier or
organizations internal control systems. Identify improvements and enhancements to the internal control systems to address these. Investigate breaches of internal controls. Review policies and procedures and make changes
organizations internal control systems. Identify improvements and enhancements to the internal control systems to address these. Investigate breaches of internal controls. Review policies and procedures and make changes
Board, Shareholders on effectiveness of the internal control environment. Application of the internal audit methodology and internal audit charter Performance of business wide (universe) inherent risk and control risk assessments experience in executing and managing Internal Financial Controls, IFRS 9, ICAAP, Basel Pillar III; Credit; Business as Usual reviews Good understanding of internal control and related internal audit methodologies and