Internal Auditor

INTERNAL AUDITOR SOUTHERN SUBURBS, CAPE TOWN R 400 000 - R 600 000 CTC Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations and enhance internal controls to mitigate risk. You will be responsible for conducting internal audits...

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...

**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...

**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...

Job DescriptionReady to step into a high-impact finance role within a global engineering powerhouse?This is your chance to join a company with a strong international footprint, delivering complex infrastructure and resource projects across Africa and beyond. You'll be part of a tight-knit finance team in Cape Town, working alongside industry experts and...

Hire Resolve has a new vacancy in the finance team of our client for a dynamic self-starter with excellent attention to detail and superb interpersonal skills. In return, they offer a dynamically challenging work environment and a unique opportunity to grow and develop as part of a great team.Requirements:Matric with at least 5 years of international...

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...

A opportunity has become available for a technically strong Financial Reporting Specialist within a credit and lending company. The successful incumbent will be responsible for statutory and regulatory financial reporting including the compilation of statutory reporting packs, annual financial statements, VAT and Income Tax returns. **Responsibilities**: -...

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...

**Duties**: - Manage Quality Department and budget control. - Ensure compliance to Quality standards, applicable codes and customer and legal requirements. - Responsible for setting the Business Unit’s Quality Objectives and monitoring performance against the set targets. - Ensure that Quality Procedures are developed, reviewed, updated, implemented,...