an Internal Audit Manager at the company in the City of Johannesburg. The Internal Audit Manager will responsible for overseeing and conducting financial audits, managing internal controls, and ensuring compliance internal controls Ability to conduct financial audits Excellent written and verbal communication skills
Reporting to: Head of Internal Audit Purpose: Implementation and maintenance of audit programs for accounts, following key tasks: Perform financial and operational audits to provide Management with objective analysis of principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate reports summarizing the status and the results of audit activities. Identify potential areas of compliance Investigates upon Audit Committee's request cases of suspected fraud. Establish contacts with audit firms and
Reporting to: Head of Internal Audit Purpose: Implementation and maintenance of audit programs for accounts, following key tasks: Perform financial and operational audits to provide Management with objective analysis of principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate reports summarizing the status and the results of audit activities. Identify potential areas of compliance Investigates upon Audit Committee's request cases of suspected fraud. Establish contacts with audit firms and
Reporting to: Head of Internal Audit Purpose: Implementation and maintenance of audit programs for accounts, following key tasks: Perform financial and operational audits to provide Management with objective analysis of principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate reports summarizing the status and the results of audit activities. Identify potential areas of compliance Investigates upon Audit Committee's request cases of suspected fraud. Establish contacts with audit firms and
documentation and support for annual financial statements audit. Supply Chain Finance Management Ensures financial & Finance reports) Internal Audit Helps to set-up of internal audit compliance checklist, and ensures the Head of Finance with internal and external audits Job Requirements Advanced Degree in Accounting
documentation and support for annual financial statements audit. Supply Chain Finance Management Ensures financial & Finance reports) Internal Audit Helps to set-up of internal audit compliance checklist, and ensures the Head of Finance with internal and external audits Job Requirements Advanced Degree in Accounting
standards Review audit instructions and compile/ prepare supporting documentation for the audit process Resolve Resolve audit queries and discuss with internal/ external auditor where required B Com Financial Accounting
to applicable audits/verifications EMP201, EMP501 and attendance to applicable audits/verifications Education:
to applicable audits/verifications EMP201, EMP501 and attendance to applicable audits/verifications Education:
Requirement: Accounting degree. Experience in Audit, Management Accounts, Tax.