Internal audit manager

olicies.To meet the needs of healthcare providers and patients/consumers through collaboration with internal customers to ensure delivery of accurate and scientifically balanced medical information, a

tions taken. Ensure effective administration management Effectively communicate and coordinate with internal departments Ensure prompt response to customer inquiries with attention to detail and accur

of English, both written and spokenExcellent communication skillsExcellent interpersonal skills for internal and external stakeholder relationship managementFlexible in terms of working hours when req

ntive Action (CAPA) system, ensuring timely resolution of non - conformances.Coordinate and conduct internal audits (including monthly AIB audits) and ensure timely closure of findings.Food Safety Lea

m to embrace our GRIT values and actively participate in the recognition program.Proactively manage internal and external expectations.Develop personal and team expertise in terms of professional, ind

n skills including the ability to lead and influence discussions in diverse groups of varying size (internal & external)English speaking and writingKey Relationships 3PL providers (Warehousing, Tr

tax advisersAssist with half - year and year - end audit work, including preparation of reports for internal sign offOversee human resources and admin activitiesAssist in the preparation of internal a

, tax compliance, annual budget preparation, drafting of financial statements and implementation of internal controls. Ongoing maintenance of the various Fixed Asset Registers for all entities, which

- based contractMinimum salary scale(Total Cost To Company)Available on requestNote: CUT applies an internal parity model to determine remuneration that complies with the principle of equal pay for wo

ks, Coordinating training in accordance with the training requirements, Prepare for and assist with internal and external SHE audits, Scheduling and coordinating SHE surveys, Reporting on and recordin

the full accounting process for project and service companies up to trial balance, prepare monthly internal reporting and analysis and support audit preparations and audit fieldwork enquiries. You wi

ng national financial information when required.Completing the year - end pack.Collating all BBBEE, internal and external audit requirements yearly.Accounts payable ManagementEnsuring that supplier ar

(gross to net) process, releasing accruals and rebatesRebates (in line with customer trading terms)Internal orders on SAPVAT monthly submission and maintenanceMonthly Inter - company COGNOS reporting

te reports on change activities and their impact on the organization.Ensure all changes comply with internal policies and external regulations.Maintain audit trails and documentation for compliance pu

m portfolio when requiredBuilds and maintains strong relationships with their allocated clients and internal/external stakeholders. Follow Our Service Promise delivery guidelines for relationship mana

onsibilitiesWHAT YOU WILL DOResponsible for payroll reports to various stakeholders. Supporting all internal reporting requirements for approvals of payrollsAssist with continual improvement and stand

will have the opportunity to assist on complex contracting and commercial negotiations and provide internal legal advice, reviewing and drafting of contracts and providing support to the Firm. The fo

IntroductionEnsure all internal transactions are processed within 24 hours of receiving stock and that the SOH on the system is accurate against actual stock on floor. If variance between the two, fol

olio expenses.Checking, authorizing and releasing payments across all banking platforms.Liaise with internal and external audit on audit requirements.Facilitate monthly Interco processing of charges a

d resolving any system related issues that impact the processing of results. Moderation (External & Internal) Supports the Programme Manager or Teaching and Learning Manager on campus in accessing scr

ining the master vendor databaseAssist with compliance of Group expenditure policy and adherence to internal financial controlsDocument ManagementAnswering supplier queries and chasing invoices which

ning the master vendor database Assist with compliance of Group expenditure policy and adherence to internal financial controls Document Management Answering supplier queries and chasing invoices whic

ge.Analysis of expenses ensuring all expenses have been categorized and allocated correctly.Run all internal and intercompany & intergroup billing, including invoicing & reconciliations.Matchi

management accounts for all entities, including detailed variance analysisPartner with external and internal accountants to oversee tax, payroll, VAT, and preparation of audit financialsPrepare monthl

pense accountsAssist with fixed asset registers and depreciation calculationsEnsure compliance with internal financial controls and proceduresLiaise with internal departments and external suppliers re

AIG on industry bodies and professional associations and organizationsBusiness OperationsAdhere to internal SLAs to ensure operational efficiency and achievement of agreed customer service standardsE

e framesProject manage the audit and tax processOwnership of client product delivery, managing both internal and external timelinesReview of accurate:Quarterly management fee calculationsManagement ac

e framesProject manage the audit and tax processOwnership of client product delivery, managing both internal and external timelinesReview of accurate:Quarterly management fee calculationsManagement ac

costs. Follows procurement standards and ensures adherence to the prescribed budget and time frames.Internal Business Process PerspectiveFinancial Accounting Prepares month - end trial balance and jou

campus safety enquiries, hazard assessments, conducting investigations into incidents and carry out internal audits at the NWU.Job DescriptionKEY RESPONSIBILITIES:Hazard Investigation and Management I

artments where applicable) to prepare for, and meet the requirements of the campus PULSE and Groups Internal Audits.Provides academic and administrative support during the campus registration period,

ome statement and balance sheet with relevant commentary. Corporate Governance AuditsPreparation of internal and external audit files.Liaise with other contributors to ensure completeness of all audit

, award, and post - award, are conducted in line with donor rules, Plan International policies, and internal control standards.This position will assist in coordinating project implementation progress

eporting services to a portfolio of Private Equity clients and structures, ensuring compliance with internal policies and procedures; Ensuring that all day - to - day matters required to be completed

sks Financial AdministrationAll financial and administrative processes and systemsMaintain adequate internal financial controlsAssist in managing Internal and external audit processesEffective communi

n and communicate Apex requirements;Follow up on outstanding requirements;Confirm KYC sign off with internal Operational Teams;Update and produce status reports as required;Ensure that the necessary d

and Employee engagement.Client interaction, if required at supervisory level.Ensure compliance with internal policies and procedures, external regulations and information security standards.Management

d implementation of ongoing quality improvements.Ensure the continual development and compliance of internal and external audit programmes and corrective actions.The duties/responsibilities listed abo

d implementation of ongoing quality improvements.Ensure the continual development and compliance of internal and external audit programmes and corrective actions.The duties/responsibilities listed abo

d implementation of ongoing quality improvements.Ensure the continual development and compliance of internal and external audit programmes and corrective actions.The duties/responsibilities listed abo

s by safely and systemically storing source documents on files/system Address ad - hoc queries from internal and external stakeholders (e.g. Group Tax, Private Bank Management) by asking questions to

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name: Edwin NkosiReference number: 61986Workplace Type: On - sitePermanentPlease note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not

Itumeleng BocheliReference number: 62736Workplace Type: On - sitePermanentPlease note if you are an internal employee on a fixed term contract please apply using an external candidate profile and not

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s by safely and systemically storing source documents on files/system Address ad - hoc queries from internal and external stakeholders (e.g. Group Tax, Private Bank Management) by asking questions to

al Controller, to provide accurate & timely financial data recording & HR support. Ensuring internal Controls are being followed. Accurate & timely processing of all accounting transaction

re confirmed and settled asper agreed timelines.Deal with queries by liaising with stakeholders and internal clients to avoid failed trades and penalties(reputational risk).Manage internal and externa

payroll records, resolve payroll queries and run monthly reports. Benefits & CompensationFollow internal compensation guideline in collaboration with HR ADAssist with employee benefits including m

Management to develop the organization's vision for Training of Home Builders and Home Inspectors (Internal and External).Developing, in consultation with management, the Institution and the National

on of NAVs.Skills / ExperienceCommerce degree with: Financial Accounting 3 Taxation 1 Auditing 1 OR Internal Auditing 2 OR Internal Control & Code of Ethics Corporate Law 1 OR Commercial Law 2 Man

ion of NAVs.Skills / ExperienceCommerce degree with:Financial Accounting 3;Taxation 1;Auditing 1 OR Internal Auditing 2 OR Internal Control & code of Ethics;Corporate Law 1 OR Commercial Law 2;Man

What You Will Enjoy DoingEnsure production compliance with all internal and customer product and packaging specifications Measurement and TestingEnsure that measurements, records and dimensional repor

on of NAVs.Skills / ExperienceCommerce degree with: Financial Accounting 3 Taxation 1 Auditing 1 OR Internal Auditing 2 OR Internal Control & Code of Ethics Corporate Law 1 OR Commercial Law 2 Man

ed assistance.Participates in the planning, implementation, and monitoring of an adequate system of internal control for processing, accounting, reporting, and safeguarding of all funds and assets ava