Years of technical and baking experience, FSSC, ISO, Project Management. Strong quality and food safety
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance performance, operational, financial, and compliance audit projects; providing consulting services to the organization's to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures
Preparation of system/technical documentation (as per ISO standards) Meet with end users and gather requirements
Perform admin duties. • Assist in maintaining SABS ISO 9002/HACCP documentation. • Assist in problem-solving
PDM standards. Detailed Draughting must be done to ISO, SABS and Customer Standards Specify system components
tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up. •Participate internal and external audit purposes within specified deadlines. •Action audit issues identified within
Knowledge of Security best practices (CIA/ITIL/NIST/ISO) Experience with implementing Policies and controls influence positive outcomes for the business Support audits (External and Internal) and reviews including regulatory
recommendations to customers. · Performing periodic price audits to resolve price discrepancies. · Collaborating
budgets and high-level forecasts Assist with year-end audit queries Assist in training of staff from various