Reference: JHB000021-KC-3 The Internal Financial Auditor will play a crucial role in ensuring the integrity Responsibilities: Conduct comprehensive financial audits of various departments and functions within the and logistics. Evaluate the effectiveness of internal controls, compliance procedures, and risk management develop and implement audit plans, strategies, and timelines. Prepare detailed audit reports highlighting regulatory requirements, and emerging trends in internal auditing. Provide guidance and support to junior auditors
Reference: JHB000021-KC-3 The Internal Financial Auditor will play a crucial role in ensuring the integrity Responsibilities: Conduct comprehensive financial audits of various departments and functions within the and logistics. Evaluate the effectiveness of internal controls, compliance procedures, and risk management develop and implement audit plans, strategies, and timelines. Prepare detailed audit reports highlighting regulatory requirements, and emerging trends in internal auditing. Provide guidance and support to junior auditors
risks, and facilitating accurate reporting to both internal stakeholders and external authorities. Lead and applicable taxes (if any) Internal Tax Planning: Develop and implement internal tax strategies to optimize with external auditors to facilitate the annual audit process and address any tax-related inquiries. Provide strategies to ensure tax compliance and minimize audit exposure. Transfer Pricing: Manage transfer pricing transactions in the general ledger. Internal Controls: Establish and monitor internal controls related to tax processes
risks, and facilitating accurate reporting to both internal stakeholders and external authorities. Lead and applicable taxes (if any) Internal Tax Planning: Develop and implement internal tax strategies to optimize with external auditors to facilitate the annual audit process and address any tax-related inquiries. Provide strategies to ensure tax compliance and minimize audit exposure. Transfer Pricing: Manage transfer pricing transactions in the general ledger. Internal Controls: Establish and monitor internal controls related to tax processes
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, auditor inquiries. Implement audit recommendations to enhance internal controls. Tax Compliance: Assist
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, auditor inquiries. Implement audit recommendations to enhance internal controls. Tax Compliance: Assist
including accruals and reconciliations C ompliance and Internal Controls: Ensure compliance with company policies maintain internal controls to safeguard company assets and prevent fraud Participate in audits and assist
including accruals and reconciliations C ompliance and Internal Controls: Ensure compliance with company policies maintain internal controls to safeguard company assets and prevent fraud Participate in audits and assist
payments, and outstanding balances Coordinate with internal departments to obtain necessary approvals for maintain positive relationships with vendors and internal stakeholders Market related - Market related -
payments, and outstanding balances Coordinate with internal departments to obtain necessary approvals for maintain positive relationships with vendors and internal stakeholders Market related - Market related -