for a portfolio of audit clients. The DDM will also be fundamental in achieving the overall strategy of the Data and Intelligence... the audit engagement team for the allocated portfolio of clients to generate the right demand for digital solutions, based...
requirements, group procedures and audit standards. Develop and maintain monitoring plans for key controls, ensuring compliance... and reporting in line with the enterprise risk management framework. Evaluate, monitor, and challenge internal controls through...
) are accurate and submitted on time. Support with VAT calculations and submissions. Assist with audit preparation and respond... to auditor queries. Track and monitor petty cash and company expenses. Ensure compliance with accounting standards and internal...
with annual/year-end and internal audits and assist with compiling audit packs Assist Financial Manager with preparation of final... Assist Line Manager with annual external audit Assist with other financial functions as and when required Review cashbook...
and appropriate solutions. Build and maintain strategic relationships with internal and external parties to support the sales..., mentor and lead a team Ensure compliance with audit requirements. Assess and evaluate credit risk through quantitative...
internal and external audit as well as the SARB PA and representatives with requests. Generate appropriate challenge... and adheres to the Model Validation Requirements. Provide support to IVU, Internal and External Audit during reviews...
any risks and opportunities within the Balance Sheet Ensure well-managed internal and external audits with audit adjustments... below audit materiality. Ensure SOX compliance Supporting in C4 projects Supporting the Finance teams within various Non-Core...
and regulatory standards. Lead management reviews, internal audits, quality improvement projects, and compliance monitoring... Distribution Practice (GDP), GxP, and Pharmacy Act requirements. Support SAHPRA inspections, internal and external audits...
momentum. You’ll: Oversee the full accounting and reporting cycle. Lead the annual audit process. Manage and review... policies, procedures, and internal controls. Coach and mentor a 17-member finance team, building capability, confidence...
success of annual audits by National and possibly international auditors, both internal and external. Ensures compliance... to the relevant internal stakeholders for resolution. Resolves issues and updates all relevant stakeholders on all relevant...
allocated. Prepare and maintain comprehensive credit balance schedules for internal review and for submission to external... articles at a large audit firm (Advantageous Key Competencies: Analytical Numerical reasoning Communication Problem...
of our client's Group. Ensure alignment with regulatory requirements, group procedures and audit standards. Develop and maintain..., monitor, and challenge internal controls through reviews, testing, and root cause analyses. Ensure operational risk...
legislative amendments, industry best practices and internal compliance procedures and requirements. Ensure compliance is adopted... in terms of systems and procedures as laid out by organisation and review in response to audit findings and changes. Develops...
success of annual audits by National and possibly international auditors, both internal and external. Ensures compliance... to the relevant internal stakeholders for resolution. Resolves issues and updates all relevant stakeholders on all relevant...
and disclosurerequirements Approval of the weekly local and foreign payments. Prepare the year end audit packs, road show packs... and maintaining updated financial standard operating procedures (“SOPs’’) Support the Financial Manager with preparation of internal...
legal due diligence for business transactions and manage disputes with third parties. Advise EXCO and internal departments..., and support audit readiness. Oversee tender submissions, RFP drafting, and vendor compliance. Champion POPIA compliance...
. Participate and support all company audit programs, internal or external including ISO system. Recognise and adhere to company...
submissions and presentations. 5. Audit Assistance Liaise with internal and external auditors. Drive audit readiness... and accurate financial reporting. Effective support to operational branches. Up-to-date reconciliations. Minimal audit findings...
opportunities, coordinating internal teams and ensuring payment terms, governance and reporting are consistently met. Who the..., compliance and service improvements; benchmark against best practice and market rates. Coordinate internal stakeholders...
business, ensuring compliance with IFRS 17. You will collaborate closely with actuarial, IT, underwriting, and audit teams... and support external and internal audits. Partner with cross-functional teams to ensure consistency and compliance. Educate...