External Audit Clerk

The position will entail: - Working under a senior auditor on audits - Working on various other tasks, such as compiling financial statements and writing up bank statements - Other ancillary tasks related to the above and the practice in general Required: - At minimum undergraduate degree in accounting - Own transport - Proficiency in the Microsoft Office...

The main purpose of the job is to lead the audit team and provide assurance on the adequacy and effectiveness of risk management and control over governance, financial, business, and operational processes within the business, take accountability for the management and development of the audit team and to provide consulting services to the client. **Key...

**Provide strategic leadership for the internal audit function and manages same** - Lead the development of a group-wide internal audit strategy aligned with the bank’s strategic objectives. - Serve as a key advisor to the Board Audit Committee and Executive Committee on emerging risks and control issues. - Develop and maintain the internal audit and audit...

**Ensures that all transactions in area or responsibility are processed timeously** - On time generation of all entries in paying status from Procurement system for area under control (Accounts Payable, Imprest, Petty cash). - Ensure the accuracy of all GL allocations. - Review for items of Capital nature or prepaid items. - Process journals to reallocate...

**Plan internal audit assignment** - Plans the internal audit assignment including completion of the scoping letter/planning memo as per the internal audit coverage plan and logístical arrangements. **Prepares audit working papers** - Ensures that all the information required for the audit has been obtained and that any shortcomings have been reported -...

**Prepares audit working papers** - Prepare working papers and perform testing according to the audit program under the guidance of the Internal Auditor. - Ensures that audit findings are systematically and accurately documented. - Executes audits in accordance with auditing standards. - Ensures that proper measures are in place and that documents and...

**Purpose of the Position**: Responsible to evaluate the system and network enterprise environments of SBV and use technical knowledge and analytical skill to determine the optimum mix of technology, policy, procedures, and education to implement effective cyber security programs and strategies. This will include the establishment and management of program...

**Responsible for corporate governance relating to balancing and recon** - Establish and Implement Recon Policies and Procedures - Obtain input from various stakeholders - Draft policies and procedures - Obtain approval from Operational Balancing and Recon Manager - Operationalize policy and procedure on a national basis to secure full understanding and...

Gauteng, Houghton - R 1 300 000 - R 1 400 000 Annually The role will be responsible and accountable for all aspects of financial management and accounting of the Region. This position is a commercially driven role and will be required to work closely with the Regional Director and Financial Managers to drive and deliver on the Region’s financial strategy...

Support the Enablement Strategy FormulationSupport the formulation of the enablement strategy and own the enablement books of workOverseeing the defining of complex problem statements, generating the ideation process, analyses the needs of customers, provide insight to commercial and finance teams, developing prototypes, testing them and implementation of...