Accounts Payable function, as well as acting as a backup for the National Accounts Payable Manager when... requirements. Support auditors during the audit process. Develop and implement a succession plan for the creditors team...
Johannesburg Accountant /Finance Manager Key Responsibilities: General · Assist in the preparation, analysis... in preparing quarterly forecasts. Annual Audit · Assist in Preparation of group consolidated AFS (CASEWARE). Certain disclosures...
enterprise Working closely with the Staff Advocacy and Volunteer Portfolio Manager to develop, expand, and improve volunteerism... portfolio manager and team with all communications, events, and activations moments to ensure alignment to the Branding policy...
platforms on behalf of the local practice and its impact on related audit transformation processes. Support the Content Manager...Company Description Deloitte is a leading global provider of audit and assurance, consulting, financial advisory...
Operations Senior Manager. Main Duties and Responsibilities Responsible for processing efficient and effective compliance... A qualification in Compliance, Risk, Finance or Audit would be an advantage Work Experience Experience in similar risk management...
will report into the Compliance Operations Senior Manager. Main Duties and Responsibilities Responsible for processing... equivalent Completion of High school A qualification in Compliance, Risk, Finance or Audit would be an advantage Work...
Manager and 2nd signatory for approval. Payment packs saved to the prescribed location for review and action. Audit... not reflected on SAP. Team recons to be reviewed prior to being submitted to the AP Manager for review and sign off. Ensure team...
for supporting audit requirements, putting in place effective controls to ensure compliance Ensures team follows standardized HR... and manager queries efficiently. Issue Resolution Manages and resolves escalations within the team and business, ensuring...
, manage meetings, and set goals. Providing QA reports to the Manager and/or Client within agreed timelines and ensure... that reports contain the required information. Updating the audit summary and detail report on a daily, weekly and monthly basis...
. This role is based in Pretoria/Johannesburg and reports directly to the Field Audit Manager. Key Responsibilities Auditing...Closing Date 2025/03/10 Reference Number TRU240823-2 Job Title Field Auditor - Gauteng Business Area Audit...
in Pretoria/Johannesburg and reports directly to the Field Audit Manager....
quality review. This will include the review of financial statements; Attend meetings with the engagement partner and manager... to determine the scope of the review; Present feedback to the engagement partner and manager; Collate findings of various reviews...
meetings with the engagement partner and manager to determine the scope of the review; Present feedback to the engagement... partner and manager; Collate findings of various reviews to present to the firm for remedial action and future learning...
review of financial statements; Attend meetings with the engagement partner and manager to determine the scope of the review...; Present feedback to the engagement partner and manager; Collate findings of various reviews to present to the firm...
. Identify areas for improvement and provide actionable recommendations. How a Financial Manager is evaluated Maintain audit...As a Financial Manager, you will oversee the financial health of the group of companies, providing detailed financial...
Relationships (NPS) Internal Audit Plan Development Audit Committee Submission Processes & Quality: Internal Audit project... / reporting) Quality Assurance (review of team work and clearing manager notes) Project Planning Planning processes...
Relationships (NPS) Internal Audit Plan Development Audit Committee Submission Processes & Quality: Internal Audit project... / reporting) Quality Assurance (review of team work and clearing manager notes) Project Planning Planning processes...
compliance and reporting in the region - Support Tax Manager on all tax controversy (tax audit) matters - Work with Tax... compliance with current and/or new financial policies, controls and/or processes - Work with Tax Manager to implement audit...
best combination of Visual Manufacturing MRP System and / or Excel. The production schedule will provide an in-depth audit.... To develop models on which to base recommendations to Production Manager on resources required in production departments...
compliance and reporting in the region - Support Tax Manager on all tax controversy (tax audit) matters - Work with Tax... compliance with current and/or new financial policies, controls and/or processes - Work with Tax Manager to implement audit...