ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team? Responsibilities: Craft and execute a strategic IT audit plan that sets the stage for success Dive into the organisation against fraud and theft with every audit Steer our IT risk management process towards excellence stay one step ahead of the curve Craft compelling audit reports that not only inform but inspire action Experience: Bachelor's degree in Commerce/Internal Auditing/Computer Science/Informatics or equivalent 5 years'
related standards including document control and auditing. Responsibilities will include: Food Safety best process audits Support all Quality staff to conduct regular internal GMP & Hygiene audits Develop Develop audit documentation Daily taste panels are set up and scores recorded Monitor all Return to Manufacturing
related standards including document control and auditing. Responsibilities will include: Food Safety best process audits Support all Quality staff to conduct regular internal GMP & Hygiene audits Develop Develop audit documentation Daily taste panels are set up and scores recorded Monitor all Return to Manufacturing
will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk the following meetings: Internal & External audit meetings Company Service line risk review meetings Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms Skills Cyber Security Administration Cyber Security Audits Cyber Security Analysis Cyber Security Compliance
& Xero (Advantageous) Draftworx (Advantageous) Audit Experience (Advantageous) Articles (Advantageous) Financial Statements in Draftworx Assisting in Audits Analysis of Financial Statements Assist Junior
Quality management system, internal and external Audits, and corrective & preventive action. • Final ISO 9001 procedures • Responsible for Internal audits • Ensuring optimum strength of degreasing and etching
items. Assist with internal/external (customs) audits. Report to management on warehouse, shipment, and and document requirements from the warehouse. Investigate all stock queries and provide feedback within
items. Assist with internal/external (customs) audits. Report to management on warehouse, shipment, and and document requirements from the warehouse. Investigate all stock queries and provide feedback within
This role takes ownership of the entire finance, auditing, accounting and operational portfolio of this presentations, provide secretarial function to Finance, Audit, Risk and IT Board Committee Oversee BBEEE verification Develop financial forecasts and business plans Annual audit plan preparation as required Manage IT and CRM platform managed in line with donor requirements Engage audit and risk committee and develop financial projections
Review year-end audit file as well as responsibility for overseeing the year-end audit process and VAT/PAYE preparations and reconciliations. • Annual BEE audit and BEE plan. • Full understanding of working capital