collaborate closely with team members in both Cape Town and Johannesburg, as well as with clients and external
team as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our Develop and oversee project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach members. Implement and manage the division's audit plan. Coordinate with team members during all audit phases Appraise team performance and create development plans. Monitor time records and draft engagement letters communication standards. Utilize data analytics for audit planning. Review and approve audit working papers and findings
Logistics
Possible necessary information for the company’s financial plan from the internal forecasts to meet various departments supplied and the correct stock requirement is planned
salary) Sales Plan/ Strategy Develop and implement strategy in line with company objectives Planning and ability to execute to achieve business plans (PPP) PIQ Planning TRS Planning – marketing, advertise in store champion action plan process and monitor progress and /or success rate of action plan. Full management Monitor and ensure forecasting is in line with sales planning Continuously improving forecasting techniques analysis, company MS/MP requirements and cooperative planning between KAM, Account Planner and Account Buyer
salary) Sales Plan/ Strategy Develop and implement strategy in line with company objectives Planning and ability to execute to achieve business plans (PPP) PIQ Planning TRS Planning – marketing, advertise in store champion action plan process and monitor progress and /or success rate of action plan. Full management Monitor and ensure forecasting is in line with sales planning Continuously improving forecasting techniques analysis, company MS/MP requirements and cooperative planning between KAM, Account Planner and Account Buyer
investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: control concepts and experience with applying them to plan, perform, manage, and report on the evaluation of Support the SOX-404 process, including scoping, planning, walkthroughs, testing and status reporting. Lead
investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: control concepts and experience with applying them to plan, perform, manage, and report on the evaluation of Support the SOX-404 process, including scoping, planning, walkthroughs, testing and status reporting. Lead
-management consolation package, tax planning, year-end planning, audit planning analysis and evaluating financial
management consolation package, tax planning, year-end planning, audit planning analysis, evaluating financial
monitoring plan for the Group Compliance Management Committee. Present the monitoring plan to the relevant various business units. Execute on the monitoring plan approved by the governing body, through evaluation monitoring reports. Attend to annual monitoring plan close-off reporting. Provide input into the monthly day-to-day tasks to fulfil execution of monitoring plan timeously. Manage and oversee all employee related Draft and review personal and skills development plans. Conduct regular performance management reviews