... to the Head of Group Audit. Key Result Areas ... by the Head of Group Audit including risk management ... by the Head of Group Audit; Conduct follow up ... Relevant professional qualification - Certified Internal Auditor designation would be advantageous; Member ...
a year ago
... with business stakeholders. Conduct internal audits through fieldwork and ... work. Minimum Requirements: Certified Internal Auditor (CIA) or Chartered Accountant CA ... maintaining effective relationships with internal and external stakeholders Establishing ...
a year ago
... team leader and the internal requirements of the company ... system Attend staff meetings, auditor experience exchanges, customer focus ... is monitored by a competent auditor as required, and at ... the company’s South African Group management system requirements Single ...
2 years ago
... in accordance with the internal requirements of the ... system Attending staff meetings, auditor experience exchanges, customer ... Performing monitoring of other auditors, as necessary Taking ... company’s South African Group management system requirements Any ...
2 years ago
... to provide assurance that the internal system controls, established by management ... submission of reports to the Group Executive Committee, Governance Committees, ... and emerging developments in the internal audit profession and technological solutions ...
6 months ago
... Audits- preparing audit files; assisting auditors (internal and external) with queries; drafting ... prepared by allocated deadline date Auditors are assisted during the interim ...
8 months ago
... (SA) to join their Group Finance department as a Group Finance Manager. Duties ... management of the company. The Group Finance Manager will be responsible ... , forecasting, financial reporting, risk management, internal controls, providing assistance to SAICA ...
8 months ago
... Manager Constantly re-evaluating internal processes, eliminating any re ... and specialised terms for group bookings Implement secondary ... planning and executing of groups traveling Assist in ... for traveling groups People Managing a team of groups consultants ...
a year ago
... Midrand are looking to recruit a Group Accountant to join their team ... packs and PDF documents Maintain internal control and compliance with company ...
2 years ago
... to ensure all customer and internal design requirements are met Provides ...
a year ago
... auditor, facilitating an efficient audit as a continuous improved process. Assisting with Group internal ... audits and contribute to improvements in business processes and internal ...
2 years ago
... ) Certified Information Systems Auditor (CISA) and optional Certified Internal Auditor (CIA) (optional) Experience ...
27 days ago
... reporting Monitor adherence to the internal controls’ framework Evaluate potential acquisitions ... with the statutory auditors Responsible for the Operating Group’s consolidated results Manage ...
2 years ago
... contact in liaising with internal and external auditors Develop external relationships ... with appropriate contacts, i.e. auditors, solicitors, bankers and statutory organisations ... and procedures in line with Group Policies and Procedures Monitor ...
2 years ago
... the Group Head of Finance with regards to internal controls ... aligned to internal control frameworks of the Group · Lead ... complex environment in a matrix group structure · Strong IT literacy ... knowledge of accounting principles, internal controls and IFRS · ...
2 years ago
... candidate will report to the group financial manager and be responsible ... . Management accounts analysis for all group companies. Prepare and submit the ... the financial audits and assist auditors during the audit. Liaise with ...
6 months ago
... within Adapt IT Group, reporting directly to the Group CEO and indirectly ... the General Counsel of Volaris Group. As Internal Legal Counsel, you will ... other members of the Volaris Group legal team and managing external ...
2 years ago
... a dynamic and innovative media solutions group dedicated to driving success through ... of multichannel skills across our group. Undertaking key projects as directed ... sessions. Preparing and maintaining detailed internal documents and collateral to support ...
2 months ago
... to: Design, install and configure internal and customer infrastructure. Proactively manage ... understanding of LAN/WAN networking. Group Policy design and configuration. Microsoft ... “N”. Active Directory/LDAP user and group administration. Office 365 and Azure ...
a year ago
... entity in the Monday Cloud Group of Companies. We specialise in ... models, customer experiences and the internal capabilities that support their core ... overview of the Monday Cloud Group can best be obtained by ...
2 years ago