... the case of short-notice audits, audit plan to be sent to ... and personal audit working documents in accordance with the internal requirements of ... the company Act as primary contact with the audit ...
2 years ago
... from the audit team leader and the internal requirements of ... the company During the on-site audit: ... during meetings with the audit customer Promote a positive ... Strong knowledge and understanding audit principles, procedures and methods ...
2 years ago
... reviews from dealers and internal staff on a quarterly basis ... • Ensure the Sales Field Supervisor submits timeous & effective feedback ... Ensure the Sales Field Supervisors time is effectively managed by ... of the Sales Field Supervisor position bi-annually to ...
2 years ago
... in accordance with the Internal Quality Audits Schedule as well ... of all Regional audits to compile audit summary reports and ... Prior to the external audit, conduct audits at all Regional offices ... Africa, as required, conduct audits / provide training / adapt ...
a year ago
... of the month Audits- preparing audit files; assisting auditors (internal and external) with ... and year-end tax calculations Audit file with all recons and ... assisted during the interim & final audit Assist Commercial Manager; checking creditors ...
8 months ago
... of services and solutions • Coordinate internal and external resources, timetables, ... and procedures documentation and provide internal training to department and ... polices • Participate in internal and external audits; oversee and coordinate responses ...
a year ago
... -company accounts, and month-end audit files. Crafting and reviewing management ... . Participating in the Year-End audit process and contributing to cash ... financial statements and implementing robust internal controls. Managing the payroll function ...
9 months ago
... are looking for a Construction Project Supervisor to support and lead various ... crucial cost-related information to Internal Senior Specialists in Property Development ...
6 months ago
... onboarding guides) and updating internal databases. The role ... Prepare reports in line with audit requirements • Document the outcome ... on all databases • Update internal databases (e.g. record sick or ... Events • Prepare all internal communication re. High fives ...
a year ago
... face to face, telephonic, internal, external, etc) by facilitating ... . Manage SLA's with internal and external service providers. ... and maintain relationships with internal and external parties to ... terms of legislative and audit requirements Track, control ...
a year ago
... accuracy. Ensure email communication, whether internal or external is dealt with ... contributions department. Follow up on audit findings and recommendations. Compile job ... email and telephonic enquiries both internal and external. Assist Client Services ...
2 years ago
... claims department. Follow up on audit findings and recommendations. Compile job ... email and telephonic enquiries both internal and external. Assist Client Services ... levels with service providers and internal departments to enhance organizational effectiveness ...
2 years ago
... Management including Communication and Interaction Internal: Executives, Relevant Committees and ... of project documentation (Project Administration Audit Checks) Keep an action ... Understand the deliverables of internal and external project stakeholders ...
a month ago
... that it may pass independent audits. Work with the COO/Deputy ... . Develop and maintain systems of internal controls to safeguard financial assets ... of independent auditors ensuring all audit issues are resolved, and all ...
6 months ago
... with internal/ external auditors to acquire and retain certifications/ attestations Support audits ... external stakeholders in law enforcement, audit, testing, investigations, and intelligence. Monitor ...
a year ago
... of referral of matters to internal and external stakeholders; Ensure timeous ... of referral of matters to internal and external stakeholders; Ensure timeous ... with minimal supervision Abide by audit findings as directed by the ...
a year ago
... maintaining efficient cost control and internal control systems. * Drive innovation in ... the business. * Project manage external audit - prepare for and assist external ... operational, interim and year end audits. * Project managing ad hoc projects ...
2 years ago
... excellence through effective interaction with internal and external customers Initiate and ... with suppliers Participate in annual audit and timeous sign-off of ...
7 months ago
... compliance with relevant legislation. reviews, audit and approve salary transaction according ... regarding salary planning/compensation about internal equity promotions, reclassifications and transactions ...
8 months ago
... reporting Monitor adherence to the internal controls’ framework Evaluate potential acquisitions ... ’s subsidiaries Manage the Operating Group audit and reporting and relationship with ...
2 years ago