change. · Manage and improve internal process which will include: § producing batch sheets, § signing off... capability of newly introduced machines. § Complete Internal Audits to a high standard and follow up by closing actions...
accounting and reporting. This role is responsible for preparing financial statements, driving internal reporting and analysis..., ensuring compliance with IFRS, and leading the annual external audit process. You will also play a key role in supporting the...
and internal audit regarding all aspects of the audit process Able to contribute at exceptional levels as a member of the head... to all internal stakeholders Skilled at preparing and reviewing of annual financial statements Able to liaise with external...
financial statements, driving internal reporting and analysis, ensuring compliance with IFRS, and leading the annual external... audit process. You will also play a key role in supporting the organisation’s budgeting, forecasting, and performance...
to better serve clients Build strong internal relationships within Assurance and across other services Execution of complex audit... in the Audit Quality Review process Defend the audit work in connection with internal or external inspections (regulator...
working experience Strong understanding of financial reporting, analysis, and internal controls Proficient in Microsoft... and ensure accuracy Engage in product costing and provide insight on cost efficiencies Drive compliance with internal controls...
audit by liaising with external audits. Monthly external compliance disclosure (Income Tax, VAT returns, SA Statistics.... Preparation and submission of VAT and Income Tax Internal Controls and Procedures Managing company liquidity, payables...
all company audit programs, internal or external including ISO system. Recognise and adhere to company core values. Position...
’s accounting systems and internal controls Managing ongoing improvement, standardization and re-engineering of processes... and controls and implementation of best practices Co-ordinating the year-end audit processes and managing the relationship...
compliance to the policy through stringent internal control measures Ensure banking is performed daily in the prescribed manner..., regular and timeous invoicing – installation, service and proportional M&R fees in terms of audit requirements Implement...
, Finance, Internal Audit & Risk, Procurement, IT , Health & Safety to reasonably address complex legal contracts and legal... strategy and regulatory work in the healthcare industry. Key Responsibilities: To vet contracts, internal policies...
, Finance, Internal Audit & Risk, Procurement, IT , Health & Safety to reasonably address complex legal contracts and legal... work in the healthcare industry. Key Responsibilities: To vet contracts, internal policies and other legal documents...
, Finance, Internal Audit & Risk, Procurement, IT , Health & Safety to reasonably address complex legal contracts and legal... work in the healthcare industry. Key Responsibilities: To vet contracts, internal policies and other legal documents...
. Deloitte offers career opportunities across Internal Client Services, Audit & Assurance (A&A), Tax & Legal (T... company valuations, and purchase price allocations. Provide valuation support to our audit and tax functions...
planning models for revenue performance under different market conditions. Support internal and external audit processes... requirements. Maintain accurate documentation and support internal and external audit processes. Champion adherence to internal...
multi-national banking groups. Oversee and be part of other projects, mainly non-audit services, focusing on various... regulatory reforms. You'll actively establish internal and external relationships and identify and escalate potential business...
, energetic Lunauts and through the use of technology. You'll be the liaison between internal and external parties regarding AML..., including the remediation of audit findings and governance associated with the operations of the area. Management and oversight...
. Deloitte offers career opportunities across Internal Client Services, Audit & Assurance (A&A), Tax & Legal (T...
. Deloitte offers career opportunities across Audit & Assurance (A&A), Tax & Legal (T&L) and our Consulting services business...(s) Experience of leading and coaching internal or external project teams Proficiency in delivering change management...
appropriate internal technical resources and/or 3rd party vendors to resolution Management of data centre infrastructure... involvement in network, physical and cyber security matters Compliance, Audit & Risk: Ensure compliance is maintained...