Applications are invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office organisation's risk management, governance, and internal control processes are operating effectively, and and Preparation - Develop the three-year rolling internal audit strategy and annual Audit Plan. Plan and the approved internal audit plan . Plan, execute and monitor the execution of the internal audit projects methodologies. Manage the project team and co-sourced internal audit service providers and their performance
scale and scope in South Africa, and a selected international presence mainly in the United Kingdom and Australia Companies methodology and charter”. Ensure Divisional Internal Audit Annual Plan addresses key risks To plan organisation's rules, codes of practice, business ethics, internal guidelines, principles and legislation. To support working practices and finding ways to improve internal controls. To review the work and coach juniors planning, execution and reporting phases of each internal audit. Appraisal and evaluation of the performance
scale and scope in South Africa, and a selected international presence mainly in the United Kingdom and Australia Companies methodology and charter”. Ensure Divisional Internal Audit Annual Plan addresses key risks To plan organisation's rules, codes of practice, business ethics, internal guidelines, principles and legislation. To support working practices and finding ways to improve internal controls. To review the work and coach juniors planning, execution and reporting phases of each internal audit. Appraisal and evaluation of the performance
and ensuring compliance with IFRS standards and internal procedures. Responsibilities also include handling handling VAT returns and submissions, enhancing internal controls, and managing costing effectively. Job
within the office. Internal Control Procedures: Review and maintain adequate internal control procedures and resolve any queries. Auditor Support: Assist internal and external auditors by providing supporting
compliance with South African tax legislation, internal control objectives, accounting standards, and auditors, and consultants. Provide support to internal stakeholders on tax-related issues and resolve Administration Act, 28 of 2011 Good understanding of: International Financial Reporting Standards (IFRS) with a
compliance with South African tax legislation, internal control objectives, accounting standards, and auditors, and consultants. Provide support to internal stakeholders on tax-related issues and resolve Administration Act, 28 of 2011 Good understanding of: International Financial Reporting Standards (IFRS) with a
the office Review and maintenance of adequate internal control procedures within the payroll department Assisting and providing supporting documentation to internal and external auditors Any ad hoc items where assistance
operational performance. Manage relationships with internal and external stakeholders, including SARB, JSE Ensure compliance with regulatory requirements and internal policies, maintaining the highest standards of
functions, ensuring adherence to company policies and internal controls at a manufacturing site. They will lead develop the finance team, and continuously enhance internal controls in a collaborative manner. Job Experience