Internal Audit Manager jobs in Boksburg, Gauteng
Maintain and strengthen
internal controls over financial reporting. Coordinate the Company's annual
audit with the independent auditors.
Internal and external
audit tracking. Elaborate monthly, quarterly and annual
audit according with local and international accountant rules, checking group…
internal audits and monitoring progress of operational governance controls as well as provide written reports to the operation on a regular basis.
Comply, understand and implement all steps within IT development and meet governance in terms of legislative and
audit requirements. Always do the right thing.
Review and provide feedback on
audit findings. Implementation of corrective action of
audit findings. Facilitate the auditing process (internal & external) by…
East Rand, Gauteng
R500 000 - R550 000 a year
internal stakeholders including but not limited to, national operations, human resources, risk & security and other relevant support functions.
+ Assist with internal/external
audit process completion. + Ensure compliance with
internal control procedures. + Manage and approve daily bank transactions.
R1 800 000 a year
Operational Governance: Represent the operation at the
audit committee; Contact liaison for operation enterprise risk management; Manage operational internal…
Johannesburg, Gauteng 2090
Perform or coordinate
internal and external audits with respect to quality related matters, of local warehouses/distributors and other local suppliers/service…
Ownership of nominated contracts and
audits on supplier quality; Conduct quality
audits, scorecard and risk management solutions on suppliers.
R700 000 a year
internal stakeholder training and development. Assist with the
audit of agreements and treaties, systems and processes.
R1 100 000 a year
This concern has a strong national footprint and has been a market leader for more than 80 years.
My client is looking for the skills of a Chartered Accountant…
Liaising between suppliers, manufacturers, relevant
internal departments and customers to ensure specifications and quality standards are clarified and adhered…
JPMorgan Chase Bank, N.A.
audit and control procedures. Involvement with the Business Continuity Process, alongside business
managers and business control officers.
Excellent client-facing and
internal communication skills. Coordinate
internal resources and third parties/vendors for successful execution of projects.
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