Reference: JHB001915-KS-1 Are you an experienced Internal Auditor seeking a fresh challenge and exciting spanning over a century is looking to expand their Internal Audit function. They have consistently been a and innovate, they are seeking an experienced Internal Auditor to join their team and contribute to our enduring legacy. They are in search of a seasoned Internal Auditor who shares our values of integrity, diligence a commitment to continuous improvement. As an Internal Auditor at this company, you will play a pivotal
Reference: JHB001950-SS-1 We are seeking an experienced Internal Auditor, Forensic to ensure compliance with SOX This role involves working closely with other Internal Auditors to test controls and conduct audits, Shouneezsalixrecruitment.co.za Duties: Conducting internal audits to ensure financial, operational, and compliance risk-mitigating recommendations. Evaluating and refining internal control processes, including IT controls. Overseeing Qualifications: Matric (Grade 12) BCom Accounting or Internal Audit B Com (Hons) CIA or studying towards CIA
and annual financial statements following International Financial Reporting Standards (IFRS) or Generally to regulatory requirements and internal controls Facilitate internal and external audits with precision alignment on financial matters by liaising with internal stakeholders, including business units, finance (Annual Financial Statements) in line with IFRS (International Financial Reporting Standards) Skills &
preparation and review of reconciliations. Ensure internal controls are adequate and address all financial financial statements. Support internal and external audits. Support internal customers. Perform ad hoc finance
and timely financial information to both group internal and external stakeholders Preparation of annual Company and its subsidiaries, complying to international Financial Reporting Standards (IFRS) Continuous financial accountants and management reports for internal and external stakeholder. Job Experience &
compliance with relevant accounting standards. Conduct internal or external audits to assess financial controls recommendations for decision-making. Establish and monitor internal controls to safeguard assets and ensure Prepare
compliance with relevant accounting standards. Conduct internal or external audits to assess financial controls recommendations for decision-making. Establish and monitor internal controls to safeguard assets and ensure Prepare
compliance and robust internal controls. The GRC Manager will collaborate closely with Internal Audit and other in compliance, ethics, legal, risk management, internal audit, or similar governance roles. In-depth knowledge
and Management of Change requests Assist with internal and external audits Manage the company's inventory
Review Management of Change (MOC) requests. Support Internal and Statutory audits. Inventory function. Prepare