experienced Audit Senior to join their team. The Audit Senior will be responsible for leading audit engagements junior staff members. Key Responsibilities: 1. Lead audit engagements from planning to completion, ensuring 5. Review workpapers, financial statements, and audit reports to ensure accuracy and compliance with relevant for a challenging and rewarding opportunity as an Audit Senior, we encourage you to apply today. Apply for
Durbanville, Cape Town that offers accounting, auditing, taxation general business and financial management Graduates only. There is also an opportunity for an AUDIT MANAGER Office based work not hybrid or remote NB
and operational processes, conduct of integrated audits, compliance and substantive testing including analytical analytical review and conducting investigations. BCom or BCom Hons Min 5 years post articles experience Internal Audit experience and retail experience is an advantage Experience in a special audits/investigations/due audits/investigations/due diligences/fraud investigations Good analytical and problem solving skills Sound computer
within our Internal Audit department providing insights to the financial and IT audits through key data relative to the objective of the audit. Responsibilities: Assist the audit team in the field by being responsive the internal audit team to facilitate data needs for the audit team. Assist in investigations and other understand data needs and brainstorm ways to perform audits more efficiently. Assist in implementation of a experience 2-3 years financial systems or system auditing experience from big 4 preferable Experience in
the quality control check findings. Provide investigative and research reports on quality issues. Confer periodic internal audits to verify the QMS system is implemented. Preparation of annual audit schedule as per per QMS requirements. Conduct second party audit on the Suppliers, Consultants and Contractors. Verify Report's raised during the internal and external audits. Preparation of QMS work procedure as and when management and document control activities. Investigate all complaints regarding quality and implement
Responsible for investigating possible product and method improvements. Assesses specifications of equipment new products in conjunction with CIC/Prototype Audit and review existing product standards Conduct plant accurately conduct time studies Evaluate and perform investigation on all variances for all planned and actual all safety standards. Evaluate and perform investigation on all variances for all planned and actual
reflect in accounting records.
22000/ISO22000.
Incident management system through reporting, investigating, data analysis and factual approach to decision & Infection Control committee meetings. Investigation of all Healthcare Associated Infections (HAI) and manage compliance of internal and external audits Provide training needs in the above mentioned portfolios
safety-sensitive work. Schedule and conduct on-site audits for improvement. Continuously assess risks on site Take first-line responsibility for incident investigations. Monitor vendor/contractor performance and Compile monthly OHS reports Lead incident investigations Monitor vendor/contractor performance 3 – 5