internal controls. Tax Compliance: Assist in the preparation of tax returns and ensure compliance with tax regulations... to management based on financial data. Audit Support: Support internal and external audit processes by preparing audit...
services, and expertise in data, technology, and AI. Inviting applications for the role of Internal Audit - Manager - English... internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness...
Certifications Certified Information Systems Auditor (CISA) and optional Certified Internal Auditor (CIA) Certified Internal... risk is mitigated in accordance with Nedbank Group standards. To achieve this, the Market Conduct Risk Assurance Manager...
in strengthening internal controls and improve IT and business performance. Collaborate with other members of the engagement team... or contract. The opportunity Within EY's Technology Risk practice, we are currently seeking a Manager to participate in client...
Certifications Certified Information Systems Auditor (CISA) and optional Certified Internal Auditor (CIA) Certified Internal... risk is mitigated in accordance with Nedbank Group standards. To achieve this, the Market Conduct Risk Assurance Manager...
independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the...Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing...
internal controls. Tax Compliance: Assist in the preparation of tax returns and ensure compliance with tax regulations...As a Senior Finance Manager, you will oversee various aspects of financial management and ensure accuracy in reporting...
internal controls. Tax Compliance: Assist in the preparation of tax returns and ensure compliance with tax regulations... to management based on financial data. Audit Support: Support internal and external audit processes by preparing audit...
Systems Auditor (CISA) and optional Certified Internal Auditor (CIA Minimum Experience Level Minimum 10 years experience... with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors(IIA), including file completion. Seek...
Systems Auditor (CISA) and optional Certified Internal Auditor (CIA Minimum Experience Level Minimum 10 years experience... with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors(IIA), including file completion. Seek...
information requested by the auditor. Handling of audit queries including providing internal updates. Liaison with audit senior... e-filing for latest notices. Ensures compliance with internal controls as well as regulatory and statutory requirements...
, Artificial Intelligence (AI) and robotics. Reporting to the manager you will inter alia be responsible for: General... Information Technology Controls Testing Application Controls Testing Analyse information systems data to assess the accuracy...
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