Internal Auditor

**Main Outputs and Responsibilities for This Position** - Executes their internal audit activities in line with the internal audit as approved by the Audit & Risk Committee. - Executes audit engagement planning, fieldwork and reporting in line with the established audit methodology. - Conducts root cause analysis and develops practical and cost-effective...

**OVERALL PURPOSE OF THE JOB** - The Internal Auditor (ICT and Compliance ) conducts assigned internal audit engagements and special ad hoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan. **Internal Audit Project Planning** - Participate by making inputs to the preparation and development...

**GROUP INTERNAL AUDITOR** **Duties & Responsibilities** - Accountable for ensuring deadlines are met, and work meet the required standard. - Responsible for ensuring working papers and findings raised are factually accurate and that all working papers/findings are supported and cross-reference to evidence. - Responsible for Filing, and Archiving - Quality...

A technology company based in the North of Johannesburg is looking to hire a Specialist Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. Bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and...

**Requirements**: - Experience with conducting internal audits an advantage - Knowledge of SAP B1 added advantage - Analytical -- able to use pivot tables and VLOOKUP - Good written English to present coherent and logical reports - Understand the impact each error in the general ledger and what is required to correct **Duties & Responsibilities**: -...

Manage all customer credit approval and collections - Focusing on the timely collection of debt in alignment with group credit policy and latest legislation & practices - Manage all receivables financial reporting, including provisioning and trade costs accruals and payment - Manage the Sales administration function for the group, ensuring all necessary...

Rutotech International in Midrand is looking for a Payroll Administrator to join the team, someone who will be responsible for the with the following: **Duties and Responsibilities**: - **Payroll Processing**:Proficiency in handling payroll processing, including complex shifts, travel allowances, and shift allowances, while ensuring accuracy and compliance...

**Role purpose**: To ensure that Vodacom Group companies comply to International Financial Reporting Standards (IFRS). **Your responsibilities will include**: Assist in ensuring full compliance of all subsidiaries in the Vodacom Group to IFRS accounting standards. Co-write technical opinions for the Vodacom Group of companies on all new accounting issues...

**ROLE PURPOSE** The Governance Specialist is responsible for designing and implementing the Governance Structures within Nexio and to abide by the ISO Disciplines. He/She will be responsible for guiding and assisting process owners in Developing and Managing their specific disciplines in an efficient and effective manner. The Governance Specialist will...

**Responsibilities**: - Managing mine rehabilitation and closure, next land use, and post-mining economy planning projects. - Leading closure project teams - Conceptualising appropriate, feasible solutions to address complex closure related challenges and clearly articulating these using reports, spread sheets and drawings. - Develop mine closure...

**Main Outputs and Responsibilities for This Position** Tax Compliance: - Review income tax returns / provisional tax returns and supporting schedules prepared by Tax Accountant - Prepare income tax returns / provisional tax returns of subsidiaries in Group - Ensure that the payments are made timeously - Ensure accurate disclosure in compliance with IFRS...

**ROLE PURPOSE** Nexio is a specialist ICT solution provider that helps clients build, support, and manage their IT infrastructures. We have operations in all 9 provinces across the country, over 200 clients and over 500 employees and as a Level 1 BBBEE we put to practice our commitment to South Africa’s transformation agenda, we are at the forefront of...

Your duties will include but are not limited to:Implements and monitors compliance with financial policies, procedures and frameworks to manage and maintain compliance across campusesReviews and assesses processes and methodologies with the aim of implementing changes and improvementsDevelop appropriate controls within the finance department to monitor...

Your duties will include but are not limited to:Implements and monitors compliance with financial policies, procedures and frameworks to manage and maintain compliance across campusesReviews and assesses processes and methodologies with the aim of implementing changes and improvementsDevelop appropriate controls within the finance department to monitor...

**_Ensuring that the company and its employee comply with the relevant laws & regulations._** **_ Position: Legal, Risk & Compliance Officer_** **_Industry: Mining_** **_Salary: Market Related_** **_Location: Midrand - Gauteng_** **Purpose of the Position**: - Ensuring that the company and its employee comply with the relevant laws &...

The SHEQ Officer is responsible for the Safety, Health, Environmental and Quality assurance of the company and its projects. The SHEQ Officer is required to co-ordinate and implement work systems to ensure that the products, services, projects, and systems meet the desired requirement of all stakeholders. Ensure compliance to legislation & regulations for...

Financial Reporting Professional CA(SA) About the Role Location South Africa Gauteng Midrand Company Siemens Energy (Pty) Ltd Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Experienced Professional About the role Location: Midrand, South Africa Department: Accounting and...

Job & Company Description:This well-established financial services company in South Africa is looking for a well-rounded Financial Accountant to join their team! This company has over 30 years of experience and continues to excel in the financial market. If you are ready to advance your career with a company that promotes their staff and ensures growth...

**Full job description** **Key Responsibilities**: - Gain a deep understanding of local regulations and requirements set forth by central banks, financial authorities, and other stakeholders. - Translate regulatory requirements into actionable plans and initiatives, collaborating with relevant teams to ensure timely implementation. - Monitor progress on...

Key Responsibilities: General :Implement accounting systems and processes for the organisationOverseeing the duties and performance of accounting teamDetect and prevent financial frauds that may ariseLaise with auditors and other stake holdersFinancial Reporting:Prepare and analyze accurate and timely financial statements in accordance with accounting...