Internal Auditor

Internal Audit Manager (Pinelands, Cape Town) As the Internal Audit Manager, you will be responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure effective and efficient internal control systems. **Responsibilities** - Develop and implement an annual audit plan based on risk assessment and...

**Internal Audit Manager (Pinelands, Cape Town)** As the Internal Audit Manager, you will be responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure effective and efficient internal control systems. **Responsibilities** - Develop and implement an annual audit plan based on risk assessment and...

Senior Auditor - Cape Town North - Western Cape An auditing firm in Cape Town North is looking for a Senior Auditor to join their team. **Requirements**: - Honors degree in Bcompt Accounting / CTA / B. Accounting - Completed SAICA articles - Valid drivers license - Minimum of 5 years experience as an Auditor **Responsibilities**: - A basic knowledge of...

**Responsibilities**: - Implement a risk based audit plan - Run audits and reviews of all activities, systems and processes - Assess and manage risks within the business appropriately - Assess and manage internal controls, identify any risks - Report back to audit committee at committee meetings on all activities - Liaise with external auditors, to maintain...

**Salary** Market related basic salary + benefits **Description** You will report to the Dealership Accountant and will be assisting in: (but not limited to) - Analysing, capturing and processing of invoices - Reconciliations of supplier accounts - Accurately and timeously prepare creditors payment batches (weekly & monthly) - Resolution of supplier...

**Responsibilities**: - Develop and implement financial strategies - Prepare and manage budgets and forecasts - Manage, control and maintain all costs in line financial budgets - Monitor compliance of the business - Liaise with external and internal auditors - Participate in the strategic planning process - Facilitate and manage major financial decision...

If you want to be responsible for a variety of entities and work within a company that promotes integrity and teamwork, submit your CV now to work at an established and successful Cape Town company. Prepare VAT calculations and reports Assist with the preparation of tax calculations for individuals and companies Process and capture monthly transactions...

Key Responsibilities Statutory Compliance : Manage and ensure compliance with statutory requirements, including: PAYE submissions and reconciliations. VAT calculations, submissions, and audits and reconciliations. Income tax compliance and returns for individuals and companies. Workmen's Compensation submissions and renewals. Liaise with regulatory bodies to...

**Purpose of the role**: To maintain the Fixed Asset Register, Cashbooks and provide support. **Key-Performance Areas**: - Ensure that all fixed asset related movements are timeously and accurately processed. - Monthly update of the fixed asset register. - Monthly review of depreciation calculations. - Ensure that any profits or losses on disposal of...

A great opportunity for an experienced Finance & Administration Assistant whom is looking to further their career. Our client is small to medium size independent assets management group, advising high to ultra high net worth international families. Our client is a global investment company seeking to employ hard working, strong analytical and detailed...

Job Description:As a Senior Accountant at BLACK TIE RECRUIT, you will be responsible for providing expert financial guidance to our clients. The role involves managing statutory compliance, financial management, tax planning, and reporting. About the Role:Key Responsibilities:Manage and ensure compliance with statutory requirements, including PAYE...

Participate in the implementation and management of control processes Support management in identifying, designing and implementing of financial risk and controls Documenting identified financial risks and controls Define and maintain the standards used to document financial risks and controls. Assist in business and IT with walkthroughs of...

Job Title: Financial Compliance SpecialistAbout the Role:We are seeking an experienced Senior Accountant to join our team at Black Tie Recruit. The successful candidate will have a proven track record in statutory compliance, financial management, and tax planning.Key Responsibilities:• Manage and ensure compliance with statutory requirements, including...

Job Description **Responsibilities**: - Drafting financial statements - Team management and technical guidance - Preparation of local statutory financial statements - Preparation of USGaap to statutory recons and tax packs - Managing external audit **Requirements**: - Minimum of a Qualified CA(SA) - Minimum of 3 years post articles experience incl. -...

**KEY RESPONSIBILITIES** **_ Staff movements administration_** **Staff Files** - Ensures up to date personnel files for all staff - Opens new staff files and collates documentation - Assist in the implementation and maintenance of the HR databases e.g. Travel profile, archive database, employee years of experience etc. - Maintain and update employee...

**Job Output**: - Preparation of Divisional budgets and forecasts - Assist with month end calculations - Assist with running of revenue reports - Assist with Customer credit calculations - Update driver actuals monthly - Update Divisional Income statement actuals - Assist with Reconciliation calculations - Assist with Variance reports workings - Update...

The Financial Reporting Specialist will be responsible for Statutory and Regulatory financial reporting including the compilation of statutory reporting packs, annual financial statements, VAT and Income Tax returns. **Key Responsibilities**: **1. Design, monitor and implement internal financial controls, practices and processes** - Ensuring timely and...

Do you want to work with international brands? A long-standing company with international partners is looking for an Assistant Accountant to join their finance team. If you want to grow alongside a company, submit your CV now. Prepare all supplier reconciliations, COD payments, and ad hoc payments Prepare monthly accruals schedule Maintain fixed asset...

My client in the Employee Benefits space is seeking a Fund Accounting Manager to manage a team of up to 5 Fund Accountants. Do you have relevant industry and management experience, then please apply! **Responsiblities**: **Operational** - Banking - Review and set-up of users online banking access. - Checking and approving payments. - Check that bank...

Our client has an exciting opportunity for a Debtors Supervisor who can support the Accountant in managing the Debtors book. Job description (but not limited to): - Assisting the Accountant in managing Debtors book: - Sending out of customer statements at the beginning of the month - Ensuring all documents are provided to customers on a timely basis to...