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- ...facilitates operational excellence via early identification of non-compliance. ISAE3402 management: Manage ISAE3402 initiatives, audit engagement, internal testing and escalation to minimize the impact on internal resourcing. ICS Fund Operations Workshops and spotlight...
- ...complete management packs ~ Prepare management accounts, respond to queries ~ Assist financial manager with projects ~ Assist with audit related issues ~ Assist with annual budget Requirements: Qualification: BCom Degree Finance Must have 5 years +...
- ...Description: Managing 5 staff members in the finance department Manage the Finance department of this branch. Managing the annual audit process Manage the preparation of the companys budget and present it to top management. Monthly management accounts and...
- ...professional and timely manner. Documentation: Maintain accurate records of ticketing transactions and ensure proper documentation for audits and reporting. Problem Resolution: Resolve ticketing issues, such as schedule changes or cancellations, by liaising with...
- ...material Minimum Requirements Candidate requirements: ~ Qualified CA(SA) ~2 years’ relevant post article experience at an audit firm (preferable in the technical / risk management department) ~ Working knowledge of IFRS, IFRS for SME related technical matters...
- ...and implement information architecture strategies that align with both user needs and business goals Lead information architecture audits, providing recommendations to streamline and optimize the UX journey. Workshop facilitation Ensure structured and intentional...
- ...Ensure that all Food Safety requirements and Occupational Health and Safety regulations are complied with by completing an Internal Audit bi-annually or when required. Keep up to date with relevant safety, health and environment legislation and make continuous recommendations...
- ...contribution to be valued? If you answered ‘yes’ to the above, here are some facts you may also want to say ‘yes’ to! ~ An international audit firm ~40 000+ professionals in over 100 countries ~ Clients across various specialisations ~ Strong focus on training and...