Senior Internal Auditor

**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...

**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...

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...

**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...

**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**: -...

**Senior Legal Advisor** **Midrand** To advise on business direction based on legal risk management interpretation and ensure the provision of a quality legal service that fulfils a statutory, reporting and legal advisory service to all business units within the division. **Legal risk management**: - Maintain awareness of ongoing legal risks, new...

**Senior Legal AdvisorMidrand**To advise on business direction based on legal risk management interpretation and ensure the provision of a quality legal service that fulfils a statutory, reporting and legal advisory service to all business units within the division. Duties & Responsibilities **Legal risk management**:Maintain awareness of ongoing legal...

**_Ensuring the Company adheres to the legal authority and regulatory requirements, manages risks effectively._** **_ Position: Senior Risk & Compliance Manager_** **_Industry: Manufacturing / Mining _** **_Salary: Market Related_** **_Location: Midrand - Gauteng_** **Purpose of the Position**: - Ensuring the Company adheres to the legal authority and...

As a Senior Finance Manager, you will oversee various aspects of financial management and ensure accuracy in reporting. Lead accounting activities, collaborating with cross-functional teams, and contributing to strategic financial decision making.Key Responsibilities:General :Implement accounting systems and processes for the organisationOverseeing the...

**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...

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...

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...

**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...

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...

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...

Key Responsibilities: General : Implement accounting systems and processes for the organisation Overseeing the duties and performance of accounting team Detect and prevent financial frauds that may arise Laise with auditors and other stake holders Financial Reporting: Prepare and analyze accurate and timely financial statements in accordance with accounting...

**Job Context**: **SERVEST SECURITY & TECHNOLOGY HAS A VACANCY FOR A SENIOR SUPPORT TECHNICIAN, REPORTING TO TECHNICAL MANAGER. MUST HAVE GRADE 12 WITH HIGHER TECHNICAL QUALIFICATIONS. PREVIOUS EXPERIENCE REQUIRED IN PARKING / CCTV OR SIMILAR AUTOMATED INDUSTRY.** **Minimum Requirements**: - National Senior Certificate (Grade 12); higher Technical...

**SENIOR ACCOUNTS PAYABLE COORDINATOR**: This position is responsible for the accurate, efficient and on-time payments to foreign suppliers including all related functions **YOUR ROLE & RESPONSIBILITIES**: Checking and merging of shipping documentation Preparation of weekly payment schedules Checking and loading new vendors & beneficiaries on SAP & the...

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...

**Role purpose**: The Senior Specialist: Digital Gaming Products role is based within the Digital Lifestyle services department. As a market leader in the telecommunications space, Vodacom through Digital Lifestyle Services is looking for unique ways to unlock additional value for customers. The Sports & Gaming team has the mandate to define and optimize...