Internal Audit Manager

Preparation of annual divisional audit plan on a risk basis. - Managing the divisional audit plan co-sourced with PwC Internal Audit. - Quality assurance of Internal Audit output: Audit reports & electronic audit files. - Ad hoc audit assignments. - Compiling of divisional audit summary schedules. - Combined Assurance process input. - External audit liaison...

**Governance and Risk Management** - Manage internal relationships and partner with relevant stakeholders in business and IT to share and leverage risk management practices, tools and capabilities, and work together towards an aligned and integrated approach to assurance and risk management. - Conduct risk assessments to identify and prioritise audit...

Job DescriptionGovernance and Risk Management    •    Manage internal relationships and partner with relevant stakeholders in business and IT to share and leverage risk management practices, tools and capabilities, and work together towards an aligned and integrated approach to assurance and risk management.•    Conduct risk assessments to identify...

AUDIT TEAM LEADERNdemex Consulting is seeking qualified Audit Team Leader who is passionate and enthusiastic about auditing to join the dynamic Ndemex team.Responsibilities· Lead the team through the entire audit process, review audit reports with an eye on quality, thoroughness, and accuracy.· Understand the client's industry and deliver exceptional...

Develop and implement a transfer pricing strategy that aligns with AECI global operations - Prepare and maintain the necessary documentation and reports required for international tax compliance and transfer pricing, such as Master File, local files, country-by-country reports, and BEPS reporting as per OECD guidelines - Ensure that transfer pricing policies...

**What we offer** **PURPOSE AND OBJECTIVES** The Office of Ethics and Compliance (OEC) is a part of the board area of SAP’s Office of the CEO (OCEO), and reports to SAP CEO Christian Klein as well as the Audit Committee of the Supervisory Board. Our mission is to advance SAP’s business goals by promoting a culture of integrity. OEC focuses on helping...

**Job Advert Summary**: Spur Corporation is a growing multi-brand restaurant franchisor, headquartered in Cape Town. The group currently has eight brands, namely, Spur Steak Ranches, Spur Grill & Go, Panarottis Pizza Pasta, John Dory’s Fish Grill Sushi, RocoMamas, The Hussar Grill, Casa Bella and Nikos Coalgrill Greek. In order to retain an exceptional...

**Bring out your best** What you'll do This entry-level position will support the recruitment activities for the SAP Digital Skills Center. As individual contributor, the **Recruitment Intern** will support the Recruitment Team and take over well-defined activities to help manage the recruitment campaigns and events to help acquire young talents, nurture...

Develop and implement procedures and standards compliant with food safety standards. - Ensure that the organization attains and maintains ISO 22000 certification through conducting departmental internal audits and ensuring that all findings are addressed. - Coordinates and leads the incident investigations for all plant and customer-related incidents,...

In-depth knowledge of Value-Added Tax Act and Tax Administration - Advise on VAT effects of complex transactions across the various jurisdictions that AECI operates - Prepare clear, sound, accurate reports and opinions containing findings, conclusions, and recommendations. - A good understanding of related tax legislation that impacts VAT such as Income Tax...