RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies
implementation of internal controls and systems My client that boasts international recognition within within the automotive space is looking for an internal controls specialist to join their finance team. Qualifications articles experience Automotive industry experience or audited automotive clients (advantageous) Strong IFRS knowledge discrepancies Implement internal controls Make recommendations to improve internal controls Regulatory and Assist with automation of processes Assist with audits and tax functions Debtors, creditors and fixed
implementation skills for internal controls and systems My client, that boasts international recognition within within the automotive space, is looking for an Internal Controls Specialist to join their finance team. Qualifications articles experience Automotive industry experience or audited automotive clients (advantageous) Strong IFRS knowledge discrepancies Implement internal controls Make recommendations to improve internal controls Regulatory and Assist with the automation of processes Assist with audits and tax functions Debtors, creditors and fixed
Financial Analysis: Auditing and Compliance: Support internal and external audits, ensuring that financial Financial Analysis: Auditing and Compliance: Support internal and external audits, ensuring that financial
documentation for external audits and liaise with auditors during the audit process
accurately recorded.
documentation for external audits and liaise with auditors during the audit process Ensure timely and accurate financial records and documentation for internal and external review Assist Financial Manager where
documentation for external audits and liaise with auditors during the audit process Ensure timely and accurate financial records and documentation for internal and external review Assist Financial Manager where
expenses.
activities are accurately recorded. Assist in financial audits by providing necessary documentation and information Controls and Compliance : Establish and enforce internal controls to safeguard financial assets and ensure and coordination of internal and external audits. Establish and enforce internal controls related to