Please note that our Terms of Use and Privacy Notice are applicable.
On Promotion in Jobs
Some search tips we've found useful:
- Check the spelling of your search terms
- Use fewer or more general search terms
- Try browsing a category related to your search terms
Ads in other locations
2
SavedSave
A small Accounting firm in Durban city is looking for an Intermediate Auditor to join its team. The candidate must possess a minimum of Advanced Diploma in Accounting and at least 2 years experience in Internal Auditing.Please send your CV to Careers@abacwaningi.co.za
16h
1
SavedSave
To assist the financial manager with the management of the centralized payroll department, to be responsible for payroll accounting, statutory submissions and other accounting functions.
Primary Responsibilities for the Role
PAYROLL
Supervision of the payroll teamTo manage the centralised payroll function, ensuring the accurate and timeous completion of the monthly payrollsEnsuring timeous payments to employees and third partiesResponsible for migration of payrolls and project manage the processPreparation of payroll analytics and exception reportsLiaison with Service Providers re payroll related matters (Medical Aid, Retirement Funding, Group Insurance)
PAYROLL ACCOUNTING
Accurate and timeous processing of Payroll JournalsAccurate and timeous processing of Payroll Provision JournalsReconciling of payroll balance sheet recons and to ensure that outstanding items are cleared timelyQuarterly reconciliation of payroll to the income statement
STATUTORY COMPLIANCE
Monthly Submission of EMP201 returnsBi-Annual Reconciliation of and submission of EMP501 returnsMonthly UIF submissions to the Department of LabourAnnual Workmen’s compensation returnsQuarterly Reporting to Statistics SA
MANAGEMENT ACCOUNTS
To ensure the accurate and timeous accounting and reconciliation of company transactions and the production of the company’s monthly financial and management accounts by ensuring that all input documents are complete, accurate, correctly coded and authorized; reviewing creditor payables, and all general ledger accounts on a monthly basis and attending to anomalies; and reviewing the purchase order module before month-end close to ascertain accruals and to confirm all recoverable expenses have been captured into time management system;Review of balance sheet reconciliations and ensure outstanding items are cleared timely;To assist with the compilation of the budgets and forecast models and be responsible for the maintenance thereof;To assist with the internal/external audit functions
Other Functions:Perform analysis data and data trends and provide feedback, recommendations and commentary to management.Liaise with internal and external auditors and respond to audit recommendations and findings.Stays abreast of trends and regulations to ensure effectiveness and compliance for the finance functionThe incumbent is required to work under considerable pressure at times, particularly at month end and year-end.The position holder is an integral part in producing information that affects the groups decision making processes, financial reporting and cashflow, therefore the impact of using or p...
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xOTQ2MjIwMjgxP3NvdXJjZT1ndW10cmVl&jid=1299173&xid=1946220281
2d
1
SavedSave
CATEGORY: AUDITING LOCATION: DURBAN SALARY: R----- - R-----POSITION: FORENSICS AUDITORJob PurposeThis Forensic Auditor contributes to the organisational goals by identifying and preventing fraud within the company and recommending controls and actions to mitigate risks.Job Objectives/Outputs:Responsible for applying techniques such as Fraud Detection, Syndicate identification, fingerprint analysis, hand writing analysis and voice analysis to identify and prevent fraud on a daily basisGather evidence during the prevention and detection of fraud internally and externallyConducting interviews with all parties involved during fraud investigationsResponsible for identifying and verifying the validity of relevant documentation during investigations in the prevention and detection of fraudResearch and develop new techniques to identify and prevent fraudLiaise with team members and provide training to new team members and claim staff on fraud detection and prevention techniquesLiaise with role players in law enforcement and intelligence agencies and assist with preparing cases for prosecutionWriting and compiling reports for various stakeholders containing recommendations for decision makers in the businessPresent evidence to law enforcement agencies in securing a convictionTo identify system and internal control weaknesses and recommend counter measuresDeliver excellent Service through personal effort and through managers.Education:Essential:Grade 12 (Standard 10) 3 years relevant degree/diplomaDesirable:CFE accreditationExperience:Essential:3 - 5 years relevant forensic/financial/auditing/IT or law experienceDesirable:2 years forensic experienceKnowledge:Desirable:Voice, fingerprint and handwriting analysis Computer forensics Data miningInterviewing techniquesSkills Required:Interviewing skills Analytical skills Communication skills PC literate - Microsoft Ability to work independently Innovative and adaptable
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzkwNzkwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1228193&xid=1109_90790
2y
1
SavedSave
Senior Forensic AuditorRisk and ComplianceJob Purpose This Forensic Auditor contributes to the organisational goals by identifying and preventing fraud within the company and recommending controls and actions to mitigate risks. Job Objectives/Outputs: Responsible for applying techniques such as Fraud Detection, Syndicate identification, fingerprint analysis, hand writing analysis and voice analysis to identify and prevent fraud on a daily basisGather evidence during the prevention and detection of fraud internally and externallyConducting interviews with all parties involved during fraud investigationsResponsible for identifying and verifying the validity of relevant documentation during investigations in the prevention and detection of fraudResearch and develop new techniques to identify and prevent fraudLiaise with team members and provide training to new team members and claim staff on fraud detection and prevention techniquesLiaise with role players in law enforcement and intelligence agencies and assist with preparing cases for prosecutionWriting and compiling reports for various stakeholders containing recommendations for decision makers in the businessPresent evidence to law enforcement agencies in securing a convictionTo identify system and internal control weaknesses and recommend counter measuresDeliver excellent Service through personal effort and through managers. Education: Essential:Grade 12 (Standard 10) 3 years relevant degree/diplomaDesirable: CFE accreditation Experience: Essential: 3 - 5 years relevant forensic/financial/auditing/IT or law experience Desirable: 2 years forensic experience Knowledge: Desirable: Voice, fingerprint and handwriting analysis Computer forensics Data mining Interviewing techniques Skills Required: Interviewing skills Analytical skills Communication skills PC literate - Microsoft Ability to work independently Innovative and adaptable
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzkxNTQ4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1229506&xid=1109_91548
2y
1
SavedSave
The Role: The Ignition Group is a proudly South African investment company focusing on Technology, Media, Telecommunications and Financial services.Our employees are always at the forefront of business technology and we count on them to use their knowledge and skills, to move our company from strength to strength.A Compliance Auditor at the Ignition Group will be required to provide compliance related monitoring for the various areas of the business, monitor risk related activities that impact the business, and manage the financial services requirements as laid out by regulatory bodies. Show us what you know and well return the favour. Work with some of the best minds in the industry.The detail: Key Focus and Duties: Coach representatives daily / weekly and monthly, in line with the relevant governing acts.Ensure compliance is met by monitoring a set of campaigns, scripting, and a set of representatives or employees, guided by the legislative requirements.Monitor Quality Assurance reports ensuring the compliance component meets the business requirements.Internal Audits & Reporting Perform internal audits on various parts of the business.Audit Quality Assurance by providing insight in regards to supervisory requirements on calls.Produce feedback and analysis, and provide recommendation in line with legislative and business requirements to respective line managers and Call Centre Managers.Report and manage risk within the business units.Perform a 5 stage Enterprise Risk Management model.Ensure documentation is available for internal and external audits & FAIS Guide Team leaders and Campaign Managers along the FAIS supervisory process.Manage FAIS related escalations and provide feedback to line management.Maintenance of the FSB registers for the business unit.Perform call monitoring and group supervision within the call centre environment according to FAIS requirements.Special Skills Analytical and decision-making skills are among the most important traits a Compliance Auditor must have to be successful in this position.Basic business acumen.Able to discern the material from the immaterial with respect to what is uncovered in findings.Attention to detail.Organizational skills.Accustomed to tight deadlines and able to multi-task.High degree of integrity.Excellent Listening skills.Excellent command of spoken and written home language (Zulu/Xhosa/Afrikaans a bonus).Ability to simplify and communicate problems identified, when recognized.Ability to apply logic to arrive at conclusions when collating insight on investigations, and proactively engage on solutions.Wed love to hear from you if... You have a Matric Qualification.Completed Qualification in Compliance or Management.FAIS RE1 and FAIS recognised qualification.Min 2 years QA experience and/or Min 2-5 years external QA experience.Min
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzgxMDYyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1209723&xid=1109_81062
2y
1
SavedSave
We are hiring: Intermediate Internal Auditor.
9d
1
SavedSave
Were looking for a candidate to fill this position in an exciting company. Main job function Communicate key business priorities to all staffAssist with general running of finance department including managing the team calendar and deadlinesReview monthly results and forecasts and provide analysis and understanding of the resultsReview monthly reconciliations and management accountsConsolidation of group management accounts for submission to the divisionOwnership, oversight and management of the budgeting process (timelines, submissions, preparation reviews etc)Oversight of the regular annual and three-year forecast and associated modelKey contact for external auditors and internal auditors, together with ensuring deadlines are metPreparation of group reporting and annual financial statementsReview VAT reconciliations and submission of monthly VAT returns for all companiesPrepare and reply to all SARS queriesSubmission of dividend returnsCompiling and preparation of annual tax computations and submission of provisional and annual tax returnsKeep updated with all new tax, accounting and other legislation and standards and how it affects the businessAssist with the preparation of monthly, quarterly and annual packsConducting solvency and liquidity tests for all companiesAssist in building strong relationships with all internal and external stakeholders to deliver efficient and effective services to brokers and 3rd party service providersTraining staff on policies and procedures for new and existing products and channelsQualifications Qualified CA (SA) Experience/Criteria 2 - 3 Years post articles experience Experience in a leadership role Experience in Short term insurer (preferrable) or from the Banking/Financial Industry with Insurance knowledge Strong analytical skills with attention to detail Excellent interpersonal and communication skills Committed to deadlines Ability to work under pressure Effective time management Problem focused and ability to ensure that issues are resolved as quickly as possible Maintain a positive attitude and drive Knowledge of VAT and tax legislation Advanced knowledge of IFRS Knowledge of relevant insurance legislation Excellent advanced excel skills
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18zMTdfMjAyNTE2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1225717&xid=317_202516
2y
SavedSave
Advertisement for: Internal Auditor Assistant
The internal audit department’s main
purpose is to play an active role in ensuring that the organisation strives to
achieve its mission and help attain its vision. An exciting opportunity awaits
you.
Key Responsibilities:
1. Prepare
and execute scheduled audits including planning, preparation, execution,
reporting and follow-up as follows:
Planning
1.1. Meet with the Audit
Manager (AM) to discuss key risks, scope, and objectives.
1.2. Obtain
understanding of the client and the audit review area by reviewing prior
workpapers and report.
1.3. Draft Audit
Notification Letter and list of client requirements
1.4. Arrange with
various process owners to discuss and document the process.
1.5. Conduct walkthrough
of the process and key controls identified to ensure adequacy of the design and
implementation.
1.6. Draft audit
procedures and determine sample sizes.
Execution/Fieldwork
2.1. Execute procedures
as per the approved audit program.
2.2. Communicate daily
progress to AM including any findings.
2.3. Document all audit
work performed clearly, with details in the audit workpapers.
2.4 Complete audit
program and the audit working papers.
Conclusion of audit and reporting
3.1. Set up close out
meeting with management where the exceptions/findings will be discussed.
3.2. Drafting of Audit
Report is to be completed and sent to AM for review.
Requirements:
· Excellent interpersonal and communication skills, both written and oral.
·
Compatible for teamwork, creativity, and structured working manner.
·
Ability to analyse and solve problems relating to auditing and related
disciplines.
·
Distinct willingness to learn.
· Self-motivated with the ability to work independently and balance workload to complete multiple assignments within time constraints.
· Ability to apply analytical and interpretive skills to
problem-solving, strong attention to detail, and organizational skills.
·
Flexibility, ability to work under pressure, and high self-motivation.
·
Ability to demonstrate strong general knowledge of financial services,
consumer lending, and regulatory
requirements.
·
Ability to understand and test internal management controls and
provide feasible practical policies and guidelines.
·
Ability to incorporate a large amount of data and establish corporate
standards for efficiency, accuracy, and security.
·
Strong computer skills; Proficient with Microsoft Word, Excel,
PowerPoint, Outlook.
·
Strong ability to take initiatives and make sound decisions.Send CVs to: latania.p@pioneergroup.co.za
22d
1
SavedSave
Qualifications, Experience and Skills CA (SA) or degree and completed articles.2-3 years of solid commercial experience.Xero, Micros, Opera and MS OfficeStrong verbal and written communication skills.Attention to detail.Good time management skills.Work well within a team and independently.Key Role Responsibilities Preparation, monitoring and analysis of cash flow and budgets.Preparation and analysis of monthly management accounts.Ensuring target GPs are maintained.Assist with monthly physical stock counts.Reviewing creditor payments and recons.Preparation and maintenance of bank reconciliation and cash book.Preparation of intercompany recharges and reconciliation thereof.Review, maintenance and approval of bank transactions.Maintenance of general ledger.Month-end and year-end journals.VAT calculations, reconciliations and submissions.Reviewing payrolls, reviewing monthly salary payments.Preparation for labour law and WCA audits.Preparation for annual financial audit.Liaising with auditors.Overseeing payroll and HR department.Overseeing administrative department.Maintenance of internal financial controls.Overseeing the maintenance of the stock system.Performing cost vs value calculations for potential projects.Attending to ad hoc requests from GMs.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzU2NzQyX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1126176&xid=1109_56742
2y
1
SavedSave
Grade 12National Diploma Quality Management or EngineeringTrained Auditor ISO 9001;2015; IATF 16949:2016 & VDA 6.3:2016Minimum 5 Years in Automotive/Manufacturing experienceApply quality proceduresMS Office, Excel, Word, PowerPoint, OutlookApply quality proceduresGood communication skillsPrepare and manage quality documentationResponsibilities: Quality Management: Compile Quality Topics for Quality Awareness TrainingQuality Assurance: Implement Quality Procedures and Work InstructionsMaintain the Quality Assurance systemEnsure compliance of Quality Policies, Procedures and Work InstructionsAudits: Conduct internal Process audits (VDA 6.3:2016) and Product & Layout auditsSupply Quality Assurance (SQA): Specify Supplier Acceptable Quality Levels (AQLs) (Tolerances, Drawing requirements, Tooling, PPMs, etc.)Analyse Supplier Performance (Product Quality, Special Status, etc.) and make recommendationsNotify Suppliers of non-conformances and initiate corrective actionsQuality Control: Establish and manage Critical Control Points in the ProcessInvestigate all Quality non-conformances and track corrective actionsAnalyse the PPMs and defect trends and make recommendationsConduct MSA assessments on all measuring systemsDetermine the disposition of quarantined products (Pass, Reject or Rework)Manage and maintain the Quality Management System ensuring that it complies with all applicable requirements contained in and IATF 16949 & VDA 6.3Achieve Quality Assurance operational objectives by contributing information and analysis to strategic plans and reviews; preparing and completing action plans; implementing production,productivity, quality, and customer-service standards; identifying and resolving problems; completing audits; determining system improvements and implementing changeDevelop Quality assurance plans by conducting risk analysis; identifying critical control points and preventive measures; procedures, corrective actions and verification proceduresValidate quality processes by establishing product specifications and quality attributes; measuring production; documenting evidence & writing and updating quality assurance proceduresCommunicate and liaise with internal and external customers and foster relationship thereofFacilitate containment at Customer Site, raise Quality Alert bulletins and facilitate training on quality related concernsControl of non-conforming products and the rework thereofSupport the quality production inspectors to make product related decisions as to the disposition of quarantined products (Pass, Reject or Rework)Generate work instructions and product specific documentationFacilitate the generation and updating of Flow Charts, Control Plans and FMEAsResponsible for facilitating Measurement System Analysis and Capability StudiesLiaise with Stores Controller an
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzk1NjE0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1248218&xid=1109_95614
2y
1
SavedSave
The Person: National Diploma Quality Management or EngineeringQualified Trained Auditor ISO 9001;2015; IATF 16949:2016 & VDA 6.3:2016Min 5 years experience in an automotive manufacturing environmentProven analytical skillsGood judgementOrdered approach and ability to prioritise in a busy environmentCollaborative mindsetGood spoken and written communication skills at all levels and externallyInformative report writing The Job: Quality Assurance Compile Quality Topics for Quality Awareness TrainingImplement Quality Procedures and Work InstructionsMaintain the Quality Assurance systemEnsure compliance of Quality Policies, Procedures and Work Instructions Audits Conduct internal process audits and product & layout audits Supply Quality Assurance (SQA) Specify supplier quality levels (tolerances, drawing requirements, tooling, PPMs, etc.)Analyse supplier performance and make recommendationsNotify suppliers of non-conformance and initiate corrective actions Quality Control Establish and manage Critical Control Points in the Process Investigate all quality non-conformance and track corrective actionsAnalyse the PPMs and defect trends and make recommendationsConduct MSA assessments on all measuring systems Determine the disposition of quarantined products (Pass, Reject or Rework)Manage and maintain the Quality Management System ensuring that it complies with all applicable requirementsAchieve Quality Assurance operational objectives by contributing information and analysis to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; identifying and resolving problems; completing audits; determining system improvements and implementing changeDevelop Quality assurance plans by conducting risk analysis; identifying critical control points and preventive measures; procedures, corrective actions and verification procedures Validate quality processes by establishing product specifications and quality attributes; measuring production; documenting evidence and writing and updating quality assurance procedures Communicate and liaise with internal and external customers and foster relationship thereofFacilitate containment at client site, raise Quality Alert bulletins and facilitate training on quality related concernsControl of non-conforming products and the rework thereof Support the quality production inspectors to make product related decisions as to the disposition of quarantined products (Pass, Reject or Rework)Generate work instructions and product specific documentationFacilitate the generation and updating of Flow Charts, Control Plans and FMEAsResponsible for facilitating Measurement System Analysis and Capability studiesLiaise with Stores Controller and Manufacturing Practitioner regarding Quality concernsRes
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzY4MTUwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1248203&xid=1108_68150
2y
1
SavedSave
Specialist Technical IT Auditor Role description The main focus of the role will be all things IT Audit related in the Internal Audit function reporting to the Internal Audit Manager. The secondary focus is to assist the IA team in developing digital and continuous auditing strategies through data analytics and scripting. Required Skills/ Knowledge/Experience GCR’sACR’sSecurity reviewsData analytics/ Data extraction Active Directory and GPOs SQLPower BI/Alteryx/Qlickview advantageous Understanding of structured programming or scriptingUnderstanding of IT governance and risk (Cobit)Financial systems and intermediate level accounting SQL ScriptingBasic Python would be an added advantage Business continuity managementCloud computing Data protectionIT and internal audit standards (IPPF)IT general controlsSecurity controls frameworksQualifications Bachelor’s degree in information systems, computer science, accounting or related fieldOther degrees/qualifications/ diplomas that would be advantageous CISSP- Certified Information Systems Security Professional OR;CISSP-ISSMP Information Systems Security Management Professional OR;CISM Certified Information Security Manager OR;CISA Certified Information Systems Auditor or other equivalents.Role requirements Assess Cyber Security risks and vulnerabilities for each Business Unit/IT environmentIdentify and clearly articulate the root cause of issues identified and impact thereof, and recommend changes to business processes that will address the IT and Project control weaknesses.Monitor the findings raised by the Robotic IT controls auditing tool (ALICE) and ensure that findings are appropriately addressed by managementAuditing Privileged Account managementEvaluate IT areas such as information security, operations management, and disaster recovery procedures related to the IT application controls to be reviewed.Provide clear and sufficient audit evidence to support recommendations and audit opinion.Identify opportunities to improve the IT internal control environment and project management processes.Assist the Internal Audit Manager with other operational and reporting activities as required.Assist business units with system conversionsIdentify opportunities for innovation in audit as well as client processes, and develop practical solutions to implement innovative practices.Maintenance of an IT audit risk universe per business unit.Preparation of the annual IT audit plan per business unit, taking into account strategic plans and emerging risks.Develop data analytics techniques to create internal audit efficienciesSQL Scripting to create digitalised internal audit procedures and support the digitalisation and continuous audit strategy and implementation
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4Xzk5MzA3X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1372600&xid=1108_99307
2y
1
SavedSave
The Person: Bachelors Degree/National Diploma in Quality Management or Engineering.City & Guilds: Quality Assurance.IATF 16949 & Quality Standards.ISO 9001:2015 & IATF 16949:2016 Auditor.VDA 6.3:2016 Certified Lead Auditor.Minimum 3 years Management experience in the automotive industry.Minimum 5 years experience in the Quality field.Project management experience as it applies to the Quality discipline.Expert in leading root cause analysis and training of team. Key Performance Areas: Quality Management: Ensure Quality Management processes are implemented and maintained throughout the BU.Successful maintenance of the Quality Management Certification.Develop and control BU Quality financial budgets and staffing plans.Approve all pre-production and production control plans.Ensure that all master samples, documents and records are stored in accordance with the BU Quality Management/customer specific requirements.Define the criteria for incoming product verification, approve receiving inspection instructions & ensure their on-going maintenance.Define and apply material identification and traceability requirements.Control inspection measurement and test equipment is identified, calibrated and verified as suitable for use. This includes determining if the measurement system analysis is acceptable before use in series production.Analyse warranty returns, appropriate material disposition and take corrective/preventive action to reduce warranty costs.Proper disposition of non-conforming product & where required, authorise rework, repair or salvage.Ensure the costs of internal & external containment are recorded and managed.Ensure quality costs associated with delivery of non-conforming product to the BU are documented to facilitate supplier chargeback.Define the criteria for incoming product verification, approve receiving inspection instructions and ensure their on-going maintenance.Identify daily rejects, analyse root cause and drive the implementation of corrective actions.Monitor internal and external failure rates daily and facilitate problem solving exercises to prevent non-conformances.Conduct BOM and Process reviews and implement improvements.Drive reduction of waste and improve the yields. Quality Strategy: Develop the Total Quality Strategic plan and ensure implementation for the BU.Provide strategic and change leadership to the total Quality team. Quality Systems and Procedures: Liaise with other Managers and staff to ensure that the quality management system is functioning efficiently.Where appropriate, advise on changes and recommendations on implementation of changes by providing training, tools and techniques to enable others to achieve the desired quality standards.Ensure customer QC admin and product requirements are met.Define quality procedures in conjunction with operating staff.Set up and
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzYyMDY2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1218116&xid=1108_62066
2y
1
SavedSave
A reputable Manufacturing company is currently recruiting for a *Junior Internal Auditor* to join our team.
Incumbent should have a strong technical background related to manufacturing processes, Engineering and the associated Quality, Safety, Health, Environmental and Energy Impacts.
Conduct internal audits in accordance with the following management standards.
*IATF 16949/ISO 9001, ISO 14001, ISO 45001 and ISO 50001 internal audits*
* Customer specific requirements
* IATF sanctioned interpretations
* Understanding Risk and opportunity evaluation as required by the standards
* Competence in use of core tools – SPC, MSA, APQP, PPAP, FMEA, Root cause analysis
* Interpretation of Drawings and Customer SOR
* Safety Critical elements of Product design and manufacture
* Any associated Legal Requirements
* Understanding Environmental Aspects and Impacts studies – ISO 14001
* Knowledge of Environmentak Management best practices
* Understanding Hazard and Risk assessment studies – ISO 45001
* Knowledge of Health and Safety Management best practices.
* Understanding Energy studies – ISO 50001
* Knowledge of Energy Management best practices.
* Planning and scheduling of audits
* Compiling audit questionnaires
* Compiling Audit Corrective action request
* Follow up and close out of Corrective action response
* Minimum Mechanical Engineering diploma
* Minimum 5 years’ experience in automotive industry
* Auditor Qualification
* Exposure / Experience in the use of Core Quality tools
* Proficiency in Microsoft Office (Word, Excel, Outlook, etc.)
* Knowledge of all management standards is an added advantage
* Administration of Integrated Business management systems is an added advantage
*Personal Skills/Competencies Required*
* Good attention to detail
* Analytical thinker
* Good oral and written communication skills
* High level of ethics is required
* Accountability
* Time management and stress management skills
Market Related
* Minimum Mechanical Engineering diploma
* Minimum 5 years’ experience in automotive industry
* Auditor Qualification
* Exposure / Experience in the use of Core Quality tools
* Proficiency in Microsoft Office (Word, Excel, Outlook, etc.)
* Knowledge of all management standards is an added advantage
* Administration of Integrated Business management systems is an added advantage
*Personal Skills/Competencies Required*
* Good attention to detail
* Analytical thinker
* Good oral and written communication skills
* High level of ethics is required
* Accountability
* Time management and stress management skills
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1Xzk0NjBfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1137682&xid=1555_9460
2y
1
Job Description: Senior Accounts Person (Print Industry)
Position: Senior Accounts Person
Industry: Print
Department: Finance/Accounting
Location: (Specify Location)
Job Summary:
We are seeking a highly experienced and detail-oriented Senior Accounts Person to join our finance team in the print industry. The Senior Accounts Person will be responsible for managing all financial aspects of our print operations, including financial reporting, budgeting, forecasting, and accounts receivable/payable management. The ideal candidate should have a strong background in accounting, excellent analytical and problem-solving skills, and the ability to effectively communicate financial information to internal and external stakeholders.
Responsibilities:
Oversee the financial management of the print operations, ensuring accuracy, compliance, and adherence to financial policies and procedures.
Prepare and analyze financial statements, reports, and forecasts for the print division, providing key insights and recommendations to management.
Monitor and manage accounts receivable and accounts payable processes, ensuring timely and accurate invoicing, payment collection, and vendor payments.
Collaborate with the sales team to review client contracts, pricing agreements, and terms to ensure proper billing and revenue recognition.
Conduct regular financial reviews and analysis to identify areas for cost savings, process improvements, and revenue enhancement.
Assist in the development and monitoring of budgets and financial forecasts for the print division, providing insights into revenue projections, expenses, and cash flow.
Ensure compliance with tax regulations, reporting requirements, and other financial obligations.
Coordinate with internal departments, such as production and procurement, to ensure accurate recording and reporting of print-related costs and inventory.
Manage and reconcile print-related inventory, including paper, inks, and other supplies, to maintain accurate cost of goods sold (COGS) and inventory valuation.
Collaborate with external auditors during financial audits, providing necessary documentation, explanations, and support.
Stay updated on industry trends, accounting standards, and best practices in the print industry to drive continuous improvement in financial processes and reporting.
Supervise and mentor junior accounting staff, providing guidance, training, and support as needed.
Foster positive relationships with clients, suppliers, and other stakeholders, ensuring prompt resolution of financial queries or issues.
Assist in ad hoc financial projects, analysis, and special initiatives as required.
Requirements:
Bachelors degree in Accounting, Finance, or a related field; CPA or similar certification is highly preferred.
Proven experience in a senior accounting role within the print industry.
Strong knowledge of accounting principles, financial reporting standards, and relevant tax regulations.
Proficiency in using accounting software
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yMzIzXzE3MTNfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1578933&xid=2323_1713
1mo
1
SavedSave
Job Description: The client is recruiting for a candidate to work in Durban full time. All newly qualified CA(SA) who have a passion for Internal Audit are encouraged to apply. The candidates should have the basic skills of planning, executing, and concluding an entire audit project as detailed below. Duties: Meeting with supervisors to organize and discuss risks and objectives of the audit.Draft audit notification letters and fulfil client requirements.Drafting of audit procedures.Communicating daily progress to supervisors.Complete audit programs and audit working papers.Set up close out meetings where findings will be submitted and discussed.Adhere to timelines and reporting deadlines. Qualifications: CA(SA) Experience: A minimum of 3 years articles completed.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5Xzg1MDY5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1216187&xid=1109_85069
2y
1
SavedSave
Minimum Requirements: Relevant Accounting Qualification3-5 years experience in an accounting rolePastel experiences a prerequisiteAdvanced excel experience would be advantageousExperience in FMCG / Wholesale and Retail environmentAnalytical thinker with strong reconciliation abilities.Process and deadline driven.Attention to detail.Ability to work under pressure Job Description: Processing of monthly journals on SAGEMonthly balance sheet reconsMaintenance of the asset registerManaging the debtors and creditors teamMonthly payroll review and reconciliationReview of all supplier invoices to ensure it has been captured correctlyFuel and transport reconciliationsMonthly review supplier age analysis with creditor statementsProvide input of payments for the cash flow schedulesComplete credit applications for suppliersProcessing of cashbook as and when required to do soSubmit PAYE and VAT returnsLiaise with external auditors and consultantsProvide technical support to operational staffRun and manage stock take process, check stock loss calculationAttend weekly meetings with operational staff and monitor deliverablesReconcile and maintain intercompany loan accountsAssisting with budgets and forecastingAssisting in monitoring and improving internal controlsInvolved in system implementation and testingAd hoc duties
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzY3MDc1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1242273&xid=1108_67075
2y
Successfully Added to List
View and manage your saved ads in your account.