Lead internal control activities, establish and monitor internal control frameworks, and liaise with related tasks. Internal Control Framework: Develop and document internal control frameworks. Perform and Identify, document, and map key controls to COSO framework. Identify control gaps and implement solutions solutions. Deploy and train new controls. Establish consensus with control owners. Monitoring Compliance: Plan internal control compliance monitoring. Communicate and assist in remediating internal control deficiencies
Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee committee, and executive management. Evaluate and improve risk management, controls, and governance processes reviews of activities Evaluate risk management and internal controls Provide consulting services to business Risk and audit certification (Desirable) Risk management certification (Desirable) Risk modelling (Desirable) Understanding of IT risk and data management frameworks Skills: Hands-on management of a lean internal audit team
internal controls. They will assist in meetings to discuss findings and ensure the highest quality of work research and summarize findings Evaluate internal controls and prepare audit work papers Attend and take (English and Afrikaans) Organizational and time management skills Report writing and training presentation
Stock count control Manage the stock count process and reporting on Job Description Management Accounts Stock count control Manage the stock count process and reporting on Job Description Management Accounts
shape our future. For 60 years, we've crafted quality wire products used worldwide. Our products support · GL recons for all balance sheet accounts · Managing logbooks for company fleet/vehicles · Monthly
income tax returns, evaluating assessments, and managing various tax-related tasks. This role requires Correspondence: Correspond with SARS consultants and manage tax return queries. · SARS Procedures: Understand Pressure Management: Work efficiently under pressure, meeting deadlines while delivering high-quality work provisional tax. · Donations and Tax Compliance: Manage tax clearance certificates, foreign investment payment suspensions/appeals. · Administrative Tasks: Manage mail, calls, and appointments with SARS agents
income tax returns, evaluating assessments, and managing various tax-related tasks. This role requires Correspondence: Correspond with SARS consultants and manage tax return queries. SARS Procedures: Understand Pressure Management: Work efficiently under pressure, meeting deadlines while delivering high-quality work provisional tax. Donations and Tax Compliance: Manage tax clearance certificates, foreign investment payment suspensions/appeals. Administrative Tasks: Manage mail, calls, and appointments with SARS agents
Wetton. The Debtors Clerk will report directly to management and will have to demonstrate the ability to work independently in a fast-paced office environment. Manage recoveries of debt outstanding Follow up on outstanding necessary Daily, weekly and monthly reporting to management Processing of payments to customer accounts Assisting
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy