Internal audit manager

als, job performance, illness etc.).ProductionActs as the focal point for the accounting team(s) to internal and external stakeholders/clients on daily operational escalations and issues. Works closel

s and ensure the timely submission of audited financial statements.Implement and maintain effective internal controls to safeguard the organization's assets.Ad - hoc duties: Identify opportunities to

entifying key areas of improvement, realize fraudulent occurrence in the business, and shape strong internal control.Oversees and performs investigations regarding actual and suspected fraud activitie

d personal objectives. Innovate and implement business processes and accounting policies to fortify internal controls and steer the company toward both short and long - term financial goals. Coordinat

ar) to improve HSE application and effectiveness. Also, you will map all applicable legislation and internal standards, ensure ongoing compliance and manage relationship with legal department and loca

INTERNAL ADVERTISEMENT ONLYMain purpose / objectiveThe Financial Control and Operations Office (encompassing the Projects Office/external funds) seeks to appoint a Senior Manager: Finance DHET Grants

oval of monthly and weekly payment batchesTake full responsibility for the delivery of the companys internal and external reporting requirements Analyse business, retail and financial metrics and prov

role is comprised of two aspects, the first is to identify, assess and manage claims payments with internal and external stakeholders within the Annuity Management process. The second is to take on k

r loyalty, satisfaction, value and retention, and reduce complaints and complaints trends Work with internal clients on specific projects or initiatives to help our internal clients better understand

ax Committee meetings;Assisting with the collection of information and preparation of responses for internal and external audits and other ad hoc tax queries; andAssist the Senior Tax manager driving

checks are done by the Risk Controller and if necessary, credit insurances. Guarantee an effective internal control system in the O2C and TTM processPartner with AR Manager in taking responsibility f

estments GRIT values and inspire team participation in recognition and appreciation programs.Manage internal and external expectations positively during periods of change.Drive personal and team devel

ework and audit requirements;Review and improve unit financial business processes and the financial internal control environment;Manage relationships with internal and external stakeholders, customers

e providers and clientsBuild and maintain strong working relationships with existing institutional, internal as well as potential clients.Guide your team to follow - up and resolve client enquiries an

ance customer satisfaction.Establish a consistent process for Sales Order Management, ensuring that internal and external customer requirements are met in line with pre - defined service level agreeme

s, arrangements, and student debtors - related inquiries.Build and strengthen relationships between Internal and External Stakeholders at UJ.Liaises with the relevant internal stakeholders, i.e. Stude

hin the unit and keep abreast of technical developments. Create and build partnerships with various internal and external stakeholders in support of the execution of the function. Review and maintain

hin the unit and keep abreast of technical developments. Create and build partnerships with various internal and external stakeholders in support of the execution of the function. Review and maintain

to any training offered. Oversee equipment maintenance and cleanliness of whole workstation. Assist internal and external guests, place requests and answer enquiries in friendly manner. Requirements:

lementing and managing FSSC 22000, HACCP/ PRP’s quality systems is essential. Food Safety Auditing (internal and 2nd party auditing). Audit Compliance Previous experience having worked within the food

er with recommendations for actions to address these. Submit commentaries and analytics for monthly internal business reviews with Country/Area sales teamsManage customer claims related to Trade spend

Duties & ResponsibilitiesAuditsConduct monthly internal audits on ISO 9001, ISO 45001 and ISO 18001, ensuring compliance and successful certification.Conduct subcontract safety file audits to ensu

er with recommendations for actions to address these. Submit commentaries and analytics for monthly internal business reviews with Country/Area sales teamsManage customer claims related to Trade spend

er with recommendations for actions to address these. Submit commentaries and analytics for monthly internal business reviews with Country/Area sales teamsManage customer claims related to Trade spend

porting aspects within FinanceResponsible for the co - ordination of financial related audits, both internal and external impacting legal entity management mattersPrepare annual financial statements f

ngs and member functions.Review budgets for sign - off by POA directors.Coordinates and facilitates internal meetings:AGM o Director's meetingReview monthly reports for the portfolio and property owne

tages Build and maintain effective working relationship with all key stakeholders and partners both internal and external ensuring all communications and activities are controlled and undertaken in a

tages Build and maintain effective working relationship with all key stakeholders and partners both internal and external ensuring all communications and activities are controlled and undertaken in a

the PMO team to ensure that the project documentation is consistent with the existing standards and internal processes and procedures.Directing work/projects, controlling cost/schedule elements, manag

eporting for tax within the Group.Manage activities related to transfer pricing. Conducting regular internal review of transfer pricing policies in accordance with the latest tax regulation developmen

d ISO9001 Responsible for risk management and legal compliance Reviewing Payroll Maintain effective internal and financial controls to safeguard company assets and ensure the integrity of financial da

ions, accounting standards, and reporting requirements. Participate in implementing and maintaining internal controls to protect assets and mitigate financial risks. Support coordination of external a

eporting for tax within the Group.Manage activities related to transfer pricing. Conducting regular internal review of transfer pricing policies in accordance with the latest tax regulation developmen

ions, accounting standards, and reporting requirements. Participate in implementing and maintaining internal controls to protect assets and mitigate financial risks. Support coordination of external a

h as cameras, alarms, and secure enclosures. Coordinate with security vendors, law enforcement, and internal teams to respond to security incidents and breaches. Implement and enforce security protoco

ispatch Ensure that stock takes are carried out according to date specified as well as according to internal specifications. Ensure compliance with service level agreements Investigate customer qualit

r policy.Take the lead on creating an operating environment that has a positive risk culture.Manage internal stakeholder engagements across Absa including but not limited to Forensics, Financial Crime

requirements are adequately and timeously recorded, in accordance with all external (Statutory) and internal (NAS, Market reporting, etc.) requirements.A day in the life of a Financial Manager at Nest

dget and ensure cost effectiveness. Implementation and maintenance of effective delivery frameworks internally and with the outsourced IT service partner. Responsible and maintains information's of pu

dinate quality audit verifications to ensure compliance with all relevant engineering standards and internal procedures for all design activities. Instigate corrective actions as required.Cooperate wi

within the Group Reporting team. The role is key to ensuring the accuracy and completeness of both internal and external financial reporting financial control of the Group, as well as providing advic

ition involves the development and implementation of robust quality assurance processes, performing internal training audits and analysing training data and reports. The manager will collaborate close

ll complaints received from brokers or clientsTrack Productivity levels by successful completion of Internal systemsMaintain correct and updated broker contact information, correct broker agency detai

ef in a better future for mining. Could you be one of them?Please note that this vacancy is open to internal applicants only.Number of positions : 1Location: Corporate ComplexJob DescriptionJob respon

complaints received from brokers or clients. Track Productivity levels by successful completion of Internal systems. Maintain correct and updated broker contact information, correct broker agency det

y any HSE trainining needs 3. Processing of documents 4. Ensure the plant is audit ready 5. Conduct internal Audits 6. Ensure safety audits of the plants and technical working tools are completed as r

ate strategies for risk mitigation. Track and measure the enterprise’s risk posture. Liaise between internal and external audit teams. Schedule and launch periodic audit reviews. Plan and oversee risk

es and driving PwCs market understanding (partner technologies, trends, costs) Adtech - Structuring internal processes and controls to reassure business partners that they are open/fair/transparent/da

s and resolves systems problems and may have leadership role in maintenance of the system. Prepares internal management reports with appropriate analysis and comments, such as the significant figures

ify and resolve systems problems and may have leadership role in maintenance of the system. Prepare internal management reports with appropriate analysis and comments, such as the significant figures

ng, and managing the logistics and warehousing needs for the company with supplier partners and all internal departments. The role will include various tasks ranging from purchase agreement management

pliance: Ensure that the company complies with all financial regulations and reporting requirements.Internal Controls: Establish and maintain robust internal controls to safeguard company assets and e

ing companys adherence to corporate governance principles (Legal compliance, segregation of duties, internal controls). Active participation at EXCO level to drive implementation of the companys strat

and forecasts; Monthly group reporting; Hands - on understanding of financial reporting systems and internal controls; Maintaining the group consolidation system, including cash flow statement; and Va

res.Conduct research on relevant tax topics or changes in tax legislation.Prepare tax workbooks for internal use post any project or topic, summarising all aspects, warehousing the relevant documents

ly.Policy And ControlsInfluence policy creation, evaluation, and implementation.Develop and enforce internal controls, risk management, and compliance measures.Accounts ManagementSupervise accounts pa

ty evacuation drills are conducted in accordance with Health & Safety Strategy at all levelsConduct internal investigations into H&S incidentsConduct H&S audits as prescribed by the H&S policy.Ensure

y analysing performance data from the Management Information System (MIS), actioning audit reports (Internal & External), taking corrective action and evaluating effectiveness of processes, policies a

ssCoordinate and ensure that the full financial budget process is runAudit Liaise with external and internal auditorsBankingEnsure that all ad hoc bank queries are attend to by subordinatesAttend regu

with Occupational Health and SafetyManagement of sub - contractors and external serviceEnsure that internal and external Service Level Agreements as defined in our Scope of Works areAssist with the m